Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
104254
Funding Year:
1998
470#:
399250000028538
471#:
92351
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,922.41
Last Date of Service:
 
Disbursed Amount:
$3,083.58
Payment Mode:
BEAR
Remaining:
$1,838.83
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:
$9,527.25
$9,527.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,844.82
$9,844.82
Discount Percent:
50
50
Requested Amount:
$4,922.41
$4,922.41