Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
162064
Funding Year:
1999
470#:
402360000123482
471#:
115005
SPIN:
143000930
GTE Mobilnet of the Southwest, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,560.56
Last Date of Service:
1999-08-31
Disbursed Amount:
$10,495.80
Payment Mode:
NOT SET
Remaining:
$4,064.76
Last Date to Invoice:
2001-01-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$17,976.00
$17,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,976.00
$17,976.00
Discount Percent:
81
81
Requested Amount:
$14,560.56
$14,560.56