Billed Entity:
141200
CROCKETT CO CONS SCHOOL DIST
FRN:
224919
Funding Year:
1999
470#:
222040000212149
471#:
142187
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,404.24
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,492.68
Payment Mode:
SPI
Remaining:
$6,911.56
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:
$13,512.00
$13,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,512.00
$13,512.00
Discount Percent:
77
77
Requested Amount:
$10,404.24
$10,404.24