Billed Entity:
140044
BROKEN ARROW SCHOOL DISTRICT 3
FRN:
184240
Funding Year:
1999
470#:
109800000224107
471#:
125605
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$80,748.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$52,269.14
Payment Mode:
SPI
Remaining:
$28,479.35
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:
$175,540.20
$175,540.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,540.20
$175,540.20
Discount Percent:
46
46
Requested Amount:
$80,748.49
$80,748.49