Billed Entity:
141206
SONORA INDEP SCHOOL DISTRICT
FRN:
25790
Funding Year:
1998
470#:
153370000001747
471#:
26094
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-27
Service Start Date (486):
1998-02-27
Committed Amount:
$13,266.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,726.92
Payment Mode:
BEAR
Remaining:
$4,539.08
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:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$19,800.00
Discount Percent:
67
67
Requested Amount:
$8,442.00
$13,266.00