Billed Entity:
140644
DE KALB INDEP SCHOOL DISTRICT
FRN:
31018
Funding Year:
1998
470#:
608880000049526
471#:
30562
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$15,168.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,168.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$19,699.35
$19,699.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,699.35
$19,699.35
Discount Percent:
77
77
Requested Amount:
$15,168.50
$15,168.50