Billed Entity:
141412
GAUSE ISD
FRN:
68108
Funding Year:
1998
470#:
555470000033886
471#:
71242
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,988.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,322.76
Payment Mode:
SPI
Remaining:
$1,665.84
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:
14
14
Annual Recurring Charges:
$5,698.00
$5,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,256.00
$5,698.00
Discount Percent:
70
70
Requested Amount:
$2,279.20
$3,988.60