Billed Entity:
141962
SEAGRAVES INDEP SCHOOL DIST
FRN:
110557
Funding Year:
1998
470#:
430970000029046
471#:
107219
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Enterprise and Optivity software.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$42,751.68
Last Date of Service:
2001-07-08
Disbursed Amount:
$42,751.68
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:
18
18
Annual Recurring Charges:
$81,779.76
$80,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,519.84
$53,439.60
Discount Percent:
80
80
Requested Amount:
$43,615.87
$42,751.68