Billed Entity:
140604
HOWE INDEP SCHOOL DISTRICT
FRN:
114374
Funding Year:
1998
470#:
213010000034378
471#:
46580
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$8,977.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,174.46
Payment Mode:
BEAR
Remaining:
$4,803.04
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:
$15,750.00
$15,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.00
$15,750.00
Discount Percent:
57
57
Requested Amount:
$8,977.50
$8,977.50