Billed Entity:
136523
DALLAS CITY C U SCH DIST 336
FRN:
39254
Funding Year:
1998
470#:
405270000030317
471#:
38853
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$2,762.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,391.76
Payment Mode:
BEAR
Remaining:
$1,370.34
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:
$4,050.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.00
$4,185.00
Discount Percent:
66
66
Requested Amount:
$2,762.10
$2,762.10