Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
36342
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):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$43,250.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$43,250.01
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:
$216,250.05
$216,250.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,250.05
$216,250.05
Discount Percent:
20
20
Requested Amount:
$43,250.01
$43,250.01