Billed Entity:
141996
BAIRD INDEP SCHOOL DISTRICT
FRN:
23575
Funding Year:
1998
470#:
861870000000553
471#:
24127
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$8,569.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,404.11
Payment Mode:
BEAR
Remaining:
$1,165.59
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:
16
16
Annual Recurring Charges:
$11,360.00
$11,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,810.00
$12,070.00
Discount Percent:
71
71
Requested Amount:
$5,545.10
$8,569.70