Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
227756
Funding Year:
1999
470#:
156270000132372
471#:
142896
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-16
Committed Amount:
$16,106.55
Last Date of Service:
1999-10-27
Disbursed Amount:
$12,642.53
Payment Mode:
SPI
Remaining:
$3,464.02
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,133.19
Total Cost:
$20,133.19
$20,133.19
Discount Percent:
80
80
Requested Amount:
$16,106.55
$16,106.55