Billed Entity:
141059
GRANGER ISD
FRN:
57714
Funding Year:
1998
470#:
770060000011079
471#:
61778
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$3,462.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,454.14
Payment Mode:
BEAR
Remaining:
$1,008.00
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:
16
16
Annual Recurring Charges:
$5,770.24
$5,770.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,770.24
$5,770.24
Discount Percent:
60
60
Requested Amount:
$3,462.14
$3,462.14