Billed Entity:
85625
GUNTER ELEMENTARY SCHOOL
FRN:
55632
Funding Year:
1998
470#:
933320000028665
471#:
59198
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$3,990.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,283.56
Payment Mode:
BEAR
Remaining:
$1,706.44
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:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
70
70
Requested Amount:
$3,990.00
$3,990.00