Billed Entity:
141410
FRANKLIN INDEP SCHOOL DISTRICT
FRN:
56875
Funding Year:
1998
470#:
282910000045591
471#:
60090
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$11,942.75
Last Date of Service:
 
Disbursed Amount:
$11,942.75
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:
15
15
Annual Recurring Charges:
$17,250.00
$17,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,825.00
$17,825.00
Discount Percent:
67
67
Requested Amount:
$11,942.75
$11,942.75