Billed Entity:
141160
EDEN CONS INDEP SCHOOL DIST
FRN:
170397
Funding Year:
1999
470#:
353160000116342
471#:
118990
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,003.96
Last Date of Service:
 
Disbursed Amount:
$3,126.24
Payment Mode:
BEAR
Remaining:
$2,877.72
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:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$64.95
Total Cost:
$7,504.95
$7,504.95
Discount Percent:
80
80
Requested Amount:
$6,003.96
$6,003.96