Billed Entity:
141412
GAUSE ISD
FRN:
68112
Funding Year:
1998
470#:
555470000033886
471#:
71242
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$3,927.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,927.00
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:
6
6
Annual Recurring Charges:
$2,718.00
$2,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$174.00
Total Cost:
$2,892.00
$5,610.00
Discount Percent:
70
70
Requested Amount:
$2,024.40
$3,927.00