Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
157127
Funding Year:
1998
470#:
411190000052698
471#:
31079
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$133,196.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$133,196.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$246,660.00
$246,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,660.00
$246,660.00
Discount Percent:
54
54
Requested Amount:
$133,196.40
$133,196.40