Billed Entity:
140507
GRAND SALINE SCHOOL DISTRICT
FRN:
291412
Funding Year:
1999
470#:
287940000137002
471#:
147056
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,150.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,622.19
Payment Mode:
BEAR
Remaining:
$7,527.81
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:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
61
61
Requested Amount:
$9,150.00
$9,150.00