Billed Entity:
141087
AQUILLA INDEP SCHOOL DISTRICT
FRN:
135810
Funding Year:
1998
470#:
808970000011708
471#:
92506
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-12-01
Committed Amount:
$4,900.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,622.00
Payment Mode:
BEAR
Remaining:
$1,278.00
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:
8
8
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
70
70
Requested Amount:
$4,900.00
$4,900.00