Billed Entity:
140754
BUFFALO INDEP SCHOOL DISTRICT
FRN:
265685
Funding Year:
1999
470#:
370790000199773
471#:
141052
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,784.00
Last Date of Service:
 
Disbursed Amount:
$4,393.63
Payment Mode:
NOT SET
Remaining:
$31,390.37
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
71
71
Requested Amount:
$35,784.00
$35,784.00