Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
349421
Funding Year:
2000
470#:
606740000268366
471#:
174999
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-08-01
Committed Amount:
$67,468.06
Last Date of Service:
2001-07-31
Disbursed Amount:
$67,468.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$8,402.00
$8,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,824.00
$100,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,422.00
$92,422.00
Discount Percent:
73
73
Requested Amount:
$67,468.06
$67,468.06