Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
36325
Funding Year:
1998
470#:
712200000067439
471#:
35634
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
 
Committed Amount:
$2,010.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,010.00
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:
9
9
Annual Recurring Charges:
$6,750.00
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$10,050.00
$10,050.00
Discount Percent:
20
20
Requested Amount:
$2,010.00
$2,010.00