Billed Entity:
141801
WEIMAR INDEP SCHOOL DISTRICT
FRN:
283410
Funding Year:
1999
470#:
112380000210639
471#:
136505
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,082.00
Last Date of Service:
 
Disbursed Amount:
$2,536.44
Payment Mode:
NOT SET
Remaining:
$2,545.56
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:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
70
70
Requested Amount:
$5,082.00
$5,082.00