Billed Entity:
142108
TORNILLO INDEP SCHOOL DISTRICT
FRN:
34416
Funding Year:
1998
470#:
448670000087210
471#:
34214
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1999-01-01
Committed Amount:
$9,450.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,105.23
Payment Mode:
BEAR
Remaining:
$1,344.77
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:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$10,500.00
Discount Percent:
90
90
Requested Amount:
$5,670.00
$9,450.00