Billed Entity:
141962
SEAGRAVES INDEP SCHOOL DIST
FRN:
110453
Funding Year:
1998
470#:
430970000029046
471#:
107219
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,700.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,420.12
Payment Mode:
BEAR
Remaining:
$6,280.08
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:
8
12
Annual Recurring Charges:
$10,466.80
$15,700.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,775.15
$19,625.25
Discount Percent:
80
80
Requested Amount:
$9,420.12
$15,700.20