Billed Entity:
141582
INGLESIDE ISD
FRN:
31510
Funding Year:
1998
470#:
254610000048491
471#:
31198
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$42,090.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,023.14
Payment Mode:
BEAR
Remaining:
$21,066.86
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:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,000.00
$69,000.00
Discount Percent:
61
61
Requested Amount:
$28,060.00
$42,090.00