Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
74692
Funding Year:
1998
470#:
210950000066676
471#:
76777
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$22,552.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,579.27
Payment Mode:
BEAR
Remaining:
$3,972.93
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:
$33,165.00
$33,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,899.00
$33,165.00
Discount Percent:
68
68
Requested Amount:
$13,531.32
$22,552.20