Billed Entity:
141331
DEVERS INDEP SCHOOL DISTRICT
FRN:
286166
Funding Year:
1999
470#:
521690000228863
471#:
153339
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):
 
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,960.00
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:
$4,950.00
$4,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
80
80
Requested Amount:
$3,960.00
$3,960.00