Billed Entity:
141500
THREE RIVERS SCHOOL DISTRICT
FRN:
60337
Funding Year:
1998
470#:
833440000054208
471#:
33183
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$3,703.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,703.70
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:
5
5
Annual Recurring Charges:
$2,360.00
$2,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$2,459.00
$5,291.00
Discount Percent:
70
70
Requested Amount:
$1,721.30
$3,703.70