Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
316960
Funding Year:
2000
470#:
606740000268366
471#:
162754
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$93,637.83
Last Date of Service:
 
Disbursed Amount:
$93,637.80
Payment Mode:
NOT SET
Remaining:
$0.03
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$10,689.25
$10,689.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,271.00
$128,271.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,271.00
$128,271.00
Discount Percent:
73
73
Requested Amount:
$93,637.83
$93,637.83