Billed Entity:
141171
MILES INDEP SCHOOL DISTRICT
FRN:
14333
Funding Year:
1998
470#:
111310000020047
471#:
17011
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-11
Service Start Date (486):
1998-04-01
Committed Amount:
$4,104.00
Last Date of Service:
2000-12-20
Disbursed Amount:
$4,104.00
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:
18
18
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
76
76
Requested Amount:
$4,104.00
$4,104.00