Billed Entity:
200339
VERIBEST INDEPENDENT SCHOOL DISTRICT
FRN:
185013
Funding Year:
1999
470#:
135450000217998
471#:
125868
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,620.76
Last Date of Service:
 
Disbursed Amount:
$774.12
Payment Mode:
BEAR
Remaining:
$846.64
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:
$4,461.60
$4,461.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40.50
Total Cost:
$2,701.26
$2,701.26
Discount Percent:
60
60
Requested Amount:
$1,620.76
$1,620.76