Billed Entity:
141305
BRAZOS INDPNDT SCHOOL DISTRICT
FRN:
118183
Funding Year:
1998
470#:
844700000001117
471#:
108212
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-30
Service Start Date (486):
1998-08-15
Committed Amount:
$3,342.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,342.50
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:
11
11
Annual Recurring Charges:
$6,325.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$3,162.50
$4,775.00
Discount Percent:
70
70
Requested Amount:
$2,213.75
$3,342.50