Billed Entity:
140781
TRINITY INDEP SCHOOL DISTRICT
FRN:
168263
Funding Year:
1999
470#:
473730000111868
471#:
118204
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,839.58
Last Date of Service:
 
Disbursed Amount:
$2,749.77
Payment Mode:
SPI
Remaining:
$9,089.81
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,799.48
$14,799.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,799.48
$14,799.48
Discount Percent:
80
80
Requested Amount:
$11,839.58
$11,839.58