Billed Entity:
141200
CROCKETT CO CONS SCHOOL DIST
FRN:
145981
Funding Year:
1998
470#:
325610000059731
471#:
36194
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-05-21
Committed Amount:
$20,753.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$20,753.92
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,648.45
Total Cost:
$29,648.45
$29,648.45
Discount Percent:
70
70
Requested Amount:
$20,753.92
$20,753.92