Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
45005
Funding Year:
1998
470#:
679440000086907
471#:
46187
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,020.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$864.36
Payment Mode:
BEAR
Remaining:
$2,156.53
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:
14
14
Annual Recurring Charges:
$5,034.82
$5,034.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877.04
$5,034.82
Discount Percent:
60
60
Requested Amount:
$1,726.22
$3,020.89