Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
227760
Funding Year:
1999
470#:
156270000132372
471#:
142896
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,612.17
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,559.23
Payment Mode:
NOT SET
Remaining:
$11,052.94
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,020.28
Total Cost:
$31,020.28
$31,020.28
Discount Percent:
60
60
Requested Amount:
$18,612.17
$18,612.17