Billed Entity:
141962
SEAGRAVES INDEP SCHOOL DIST
FRN:
110461
Funding Year:
1998
470#:
430970000029046
471#:
107219
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
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:
$7,856.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,713.70
Payment Mode:
BEAR
Remaining:
$3,142.46
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:
$5,237.44
$7,856.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.12
$9,820.20
Discount Percent:
80
80
Requested Amount:
$4,713.70
$7,856.16