Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
91414
Funding Year:
1998
470#:
859110000063905
471#:
91323
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$3,954.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,954.48
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$5,884.65
$5,884.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.48
$5,492.34
Discount Percent:
72
72
Requested Amount:
$2,259.71
$3,954.48