Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
241246
Funding Year:
1999
470#:
484470000119980
471#:
146883
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$609.99
Payment Mode:
BEAR
Remaining:
$6,194.01
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:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
90
90
Requested Amount:
$6,804.00
$6,804.00