Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
149902
Funding Year:
1998
470#:
237020000083651
471#:
112054
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$7,214.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,214.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,951.12
$9,951.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,398.28
$16,032.36
Discount Percent:
45
45
Requested Amount:
$4,229.23
$7,214.56