Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
108719
Funding Year:
1998
470#:
718590000095117
471#:
107026
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$4,365.08
Last Date of Service:
 
Disbursed Amount:
$4,365.08
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:
14
14
Annual Recurring Charges:
$7,952.00
$7,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,828.00
$8,236.00
Discount Percent:
50
53
Requested Amount:
$2,414.00
$4,365.08