Billed Entity:
195239
WHITNEY INDEP SCHOOL DISTRICT
FRN:
176851
Funding Year:
1999
470#:
591950000121420
471#:
121172
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,566.90
Last Date of Service:
 
Disbursed Amount:
$9,783.50
Payment Mode:
BEAR
Remaining:
$13,783.40
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:
$32,668.80
$32,668.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$63.00
Total Cost:
$32,731.80
$32,731.80
Discount Percent:
72
72
Requested Amount:
$23,566.90
$23,566.90