Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
280118
Funding Year:
1999
470#:
156270000132372
471#:
143857
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-05-14
Service Start Date (486):
2000-05-14
Committed Amount:
$1,435.64
Last Date of Service:
2000-08-31
Disbursed Amount:
$1,435.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,392.08
$5,392.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,022.03
$2,022.03
Discount Percent:
71
71
Requested Amount:
$1,435.64
$1,435.64