Billed Entity:
140854
GLEN ROSE INDEP SCHOOL DIST
FRN:
63764
Funding Year:
1998
470#:
753990000054123
471#:
12881
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$13,742.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,742.30
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:
$19,631.85
$19,631.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,779.11
$19,631.85
Discount Percent:
70
70
Requested Amount:
$8,245.38
$13,742.30