Billed Entity:
140664
BECKVILLE ISD
FRN:
129278
Funding Year:
1998
470#:
544860000094988
471#:
109928
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$6,478.64
Last Date of Service:
1998-10-02
Disbursed Amount:
$2,792.73
Payment Mode:
BEAR
Remaining:
$3,685.91
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:
9
9
Annual Recurring Charges:
$5,663.70
$5,663.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,124.85
$9,124.85
Discount Percent:
71
71
Requested Amount:
$6,478.64
$6,478.64