Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
31388
Funding Year:
1998
470#:
967100000023073
471#:
31030
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$14,202.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,813.33
Payment Mode:
BEAR
Remaining:
$389.55
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:
16
16
Annual Recurring Charges:
$19,456.00
$19,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,456.00
$19,456.00
Discount Percent:
73
73
Requested Amount:
$14,202.88
$14,202.88