Billed Entity:
140505
CADDO MILLS INDEP SCHOOL DIST
FRN:
162460
Funding Year:
1999
470#:
352650000120178
471#:
115286
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,390.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,805.69
Payment Mode:
BEAR
Remaining:
$585.01
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,781.40
$10,781.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,781.40
$10,781.40
Discount Percent:
50
50
Requested Amount:
$5,390.70
$5,390.70