Billed Entity:
140565
BELLS INDEP SCHOOL DISTRICT
FRN:
186517
Funding Year:
1999
470#:
814460000168589
471#:
126431
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,712.00
Last Date of Service:
 
Disbursed Amount:
$1,300.91
Payment Mode:
SPI
Remaining:
$4,411.09
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:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
56
56
Requested Amount:
$5,712.00
$5,712.00