Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
279154
Funding Year:
1999
470#:
548170000216077
471#:
144613
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,041.56
Last Date of Service:
 
Disbursed Amount:
$16,104.09
Payment Mode:
BEAR
Remaining:
$4,937.47
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:
$30,606.00
$30,606.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,055.41
$28,055.41
Discount Percent:
75
75
Requested Amount:
$21,041.56
$21,041.56