Billed Entity:
140501
FERRIS INDEP SCHOOL DISTRICT
FRN:
249517
Funding Year:
1999
470#:
626180000144434
471#:
135041
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount percentage was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,000.72
Last Date of Service:
2001-12-31
Disbursed Amount:
$4,810.47
Payment Mode:
BEAR
Remaining:
$13,190.25
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,088.00
$26,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,088.00
$26,088.00
Discount Percent:
72
69
Requested Amount:
$18,783.36
$18,000.72