Billed Entity:
141930
BROWNFIELD INDEP SCHOOL DIST
FRN:
230527
Funding Year:
1999
470#:
891140000157223
471#:
141959
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount percentage was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,930.16
Last Date of Service:
 
Disbursed Amount:
$317.44
Payment Mode:
SPI
Remaining:
$8,612.72
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:
$11,304.00
$11,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.00
$11,304.00
Discount Percent:
80
79
Requested Amount:
$9,043.20
$8,930.16