Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
105695
Funding Year:
1998
470#:
889680000036224
471#:
99343
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$264,162.61
Last Date of Service:
1999-08-01
Disbursed Amount:
$264,162.61
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$366,892.56
$366,892.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,892.52
$366,892.52
Discount Percent:
72
72
Requested Amount:
$264,162.61
$264,162.61