Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
279155
Funding Year:
1999
470#:
548170000216077
471#:
144613
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
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:
$4,498.74
Last Date of Service:
 
Disbursed Amount:
$4,128.03
Payment Mode:
BEAR
Remaining:
$370.71
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:
$5,998.32
$5,998.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,998.32
$5,998.32
Discount Percent:
75
75
Requested Amount:
$4,498.74
$4,498.74