Billed Entity:
141342
HITCHCOCK INDEP SCHOOL DIST
FRN:
106862
Funding Year:
1998
470#:
342140000065993
471#:
105918
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-09-01
Committed Amount:
$35,187.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,187.45
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:
15
15
Annual Recurring Charges:
$42,825.00
$42,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,267.00
$41,397.00
Discount Percent:
80
85
Requested Amount:
$19,413.60
$35,187.45