Billed Entity:
141281
EAST BERNARD INDEP SCHOOL DIST
FRN:
71168
Funding Year:
1998
470#:
283590000049797
471#:
34018
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$6,062.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,903.61
Payment Mode:
BEAR
Remaining:
$159.15
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:
$8,757.00
$8,757.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,048.90
$9,048.90
Discount Percent:
67
67
Requested Amount:
$6,062.76
$6,062.76