Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
341206
Funding Year:
2000
470#:
606740000268366
471#:
162754
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) caller id.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,029.30
Last Date of Service:
2000-07-31
Disbursed Amount:
$16,029.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$22,177.95
$22,177.95
Ineligible Monthly Cost:
$0.00
$220.00
Months of Service:
1
1
Annual Recurring Charges:
$22,177.95
$21,957.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,177.95
$21,957.95
Discount Percent:
73
73
Requested Amount:
$16,189.90
$16,029.30