Billed Entity:
141947
LORENZO INDEP SCHOOL DISTRICT
FRN:
92363
Funding Year:
1998
470#:
221980000072969
471#:
92139
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$11,322.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,451.63
Payment Mode:
BEAR
Remaining:
$5,870.55
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:
$13,215.60
$13,215.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,165.33
$13,165.33
Discount Percent:
86
86
Requested Amount:
$11,322.18
$11,322.18