Billed Entity:
141028
MORAN INDEP SCHOOL DISTRICT
FRN:
120609
Funding Year:
1998
470#:
837960000023620
471#:
108171
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-30
Service Start Date (486):
1998-04-30
Committed Amount:
$2,290.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,290.42
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:
14
14
Annual Recurring Charges:
$2,764.30
$2,764.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.33
$2,863.03
Discount Percent:
80
80
Requested Amount:
$1,342.66
$2,290.42