Billed Entity:
140745
RUSK INDEP SCHOOL DISTRICT
FRN:
7265
Funding Year:
1998
470#:
869050000056073
471#:
10450
SPIN:
143004789
GTE Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-17
Committed Amount:
$14,040.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,040.00
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:
13
13
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
72
72
Requested Amount:
$14,040.00
$14,040.00