Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
159773
Funding Year:
1999
470#:
411180000121889
471#:
113837
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$212,374.80
Last Date of Service:
2002-01-01
Disbursed Amount:
$212,374.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,136.00
$386,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,136.00
$386,136.00
Discount Percent:
60
55
Requested Amount:
$231,681.60
$212,374.80