Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
20441
Funding Year:
1998
470#:
246710000006012
471#:
21666
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-05-20
Committed Amount:
$13,800.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$542.18
Payment Mode:
BEAR
Remaining:
$13,257.82
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:
5
5
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$8,250.00
$17,250.00
Discount Percent:
80
80
Requested Amount:
$6,600.00
$13,800.00