Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
20459
Funding Year:
1998
470#:
246710000006012
471#:
21666
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-06-01
Committed Amount:
$93,268.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$91,656.54
Payment Mode:
SPI
Remaining:
$1,611.46
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$116,585.00
Total Cost:
$116,585.00
$116,585.00
Discount Percent:
80
80
Requested Amount:
$93,268.00
$93,268.00