Billed Entity:
140524
RICE INDEP SCHOOL DISTRICT
FRN:
257191
Funding Year:
1999
470#:
643540000168768
471#:
140010
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,928.00
Last Date of Service:
 
Disbursed Amount:
$3,475.68
Payment Mode:
BEAR
Remaining:
$2,452.32
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:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
80
76
Requested Amount:
$6,240.00
$5,928.00