Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
280124
Funding Year:
1999
470#:
156270000132372
471#:
143857
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,142.39
Last Date of Service:
2000-08-31
Disbursed Amount:
$8,142.36
Payment Mode:
BEAR
Remaining:
$0.03
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:
$11,468.16
$11,468.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,468.16
$11,468.16
Discount Percent:
71
71
Requested Amount:
$8,142.39
$8,142.39