Billed Entity:
141806
BOOKER SCHOOL/PUBLIC LIBRARY
FRN:
48086
Funding Year:
1998
470#:
818800000077432
471#:
50635
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$383.32
Last Date of Service:
 
Disbursed Amount:
$273.80
Payment Mode:
BEAR
Remaining:
$109.52
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:
$555.00
$555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.00
$518.00
Discount Percent:
74
74
Requested Amount:
$383.32
$383.32