Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
62279
Funding Year:
1998
470#:
692620000085986
471#:
66903
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$13,425.00
Last Date of Service:
2001-04-13
Disbursed Amount:
$10,665.91
Payment Mode:
BEAR
Remaining:
$2,759.09
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:
18
18
Annual Recurring Charges:
$32,220.00
$32,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,110.00
$26,850.00
Discount Percent:
50
50
Requested Amount:
$8,055.00
$13,425.00