Billed Entity:
140576
COMO-PICKTON INDEP SCHOOL DIST
FRN:
34953
Funding Year:
1998
470#:
608080000064287
471#:
34559
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$2,537.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,537.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.00
$3,625.00
Discount Percent:
70
70
Requested Amount:
$1,487.50
$2,537.50