Billed Entity:
141102
FROST INDEP SCHOOL DISTRICT
FRN:
93606
Funding Year:
1998
470#:
730060000002058
471#:
1800
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,572.80
Payment Mode:
BEAR
Remaining:
$2,027.20
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:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
80
80
Requested Amount:
$5,600.00
$5,600.00