Billed Entity:
141932
CROSBYTON CONSOL SCHOOL DIST
FRN:
17465
Funding Year:
1998
470#:
930240000001373
471#:
16633
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$8,112.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,080.77
Payment Mode:
BEAR
Remaining:
$1,031.23
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:
16
16
Annual Recurring Charges:
$10,816.00
$10,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
80
80
Requested Amount:
$8,112.00
$8,112.00