Billed Entity:
140761
CROCKETT INDEP SCHOOL DISTRICT
FRN:
49984
Funding Year:
1998
470#:
722310000094797
471#:
52714
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-23
Committed Amount:
$3,018.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,018.64
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:
13
13
Annual Recurring Charges:
$7,823.40
$7,823.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$166.50
Total Cost:
$3,773.30
$3,773.30
Discount Percent:
80
80
Requested Amount:
$3,018.64
$3,018.64