Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
128577
Funding Year:
1998
470#:
222600000091676
471#:
74110
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-24
Committed Amount:
$2,386.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,386.23
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:
5
5
Annual Recurring Charges:
$1,504.50
$1,504.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$1,603.50
$3,408.90
Discount Percent:
70
70
Requested Amount:
$1,122.45
$2,386.23