Billed Entity:
141652
LA FERIA INDEP SCHOOL DISTRICT
FRN:
304200
Funding Year:
1999
470#:
913710000196980
471#:
154941
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,950.08
Last Date of Service:
 
Disbursed Amount:
$23,950.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,216.00
$27,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,216.00
$27,216.00
Discount Percent:
88
88
Requested Amount:
$23,950.08
$23,950.08