Billed Entity:
140524
RICE INDEP SCHOOL DISTRICT
FRN:
17045
Funding Year:
1998
470#:
566070000016104
471#:
14943
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-18
Committed Amount:
$8,925.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,704.80
Payment Mode:
BEAR
Remaining:
$6,220.20
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:
14
14
Annual Recurring Charges:
$11,900.00
$11,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.00
$12,750.00
Discount Percent:
70
70
Requested Amount:
$5,355.00
$8,925.00