Billed Entity:
141598
PREMONT INDEP SCHOOL DISTRICT
FRN:
284773
Funding Year:
1999
470#:
472390000162989
471#:
147815
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$5,808.99
Last Date of Service:
 
Disbursed Amount:
$1,479.67
Payment Mode:
SPI
Remaining:
$4,329.32
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:
8
11
Annual Recurring Charges:
$4,856.00
$6,677.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,856.00
$6,677.00
Discount Percent:
87
87
Requested Amount:
$4,224.72
$5,808.99