Billed Entity:
141568
BISHOP CONSOL INDEP SCH DIST
FRN:
109792
Funding Year:
1998
470#:
686480000041767
471#:
107139
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$105,127.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,172.20
Payment Mode:
BEAR
Remaining:
$89,955.56
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:
$295,890.00
$295,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$244.00
Total Cost:
$138,326.00
$138,326.00
Discount Percent:
76
76
Requested Amount:
$105,127.76
$105,127.76