Billed Entity:
143366
CAPITAN MUNICIPAL SCHOOL DIST
FRN:
14776
Funding Year:
1998
470#:
981600000064522
471#:
827
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$3,811.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,020.62
Payment Mode:
BEAR
Remaining:
$1,790.88
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:
$5,445.00
$5,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.00
$5,445.00
Discount Percent:
70
70
Requested Amount:
$2,286.90
$3,811.50