Billed Entity:
140642
AVERY INDEP SCHOOL DISTRICT
FRN:
142578
Funding Year:
1998
470#:
789770000046056
471#:
84622
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$6,424.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,680.77
Payment Mode:
BEAR
Remaining:
$4,743.23
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:
$8,250.00
$8,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.00
$8,800.00
Discount Percent:
73
73
Requested Amount:
$4,015.00
$6,424.00