Billed Entity:
141930
BROWNFIELD INDEP SCHOOL DIST
FRN:
121999
Funding Year:
1998
470#:
349480000068130
471#:
108805
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$17,163.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,455.05
Payment Mode:
BEAR
Remaining:
$6,708.25
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:
$22,290.00
$22,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,290.00
$22,290.00
Discount Percent:
77
77
Requested Amount:
$17,163.30
$17,163.30