Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
94960
Funding Year:
1998
470#:
210800000031194
471#:
91952
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$12,026.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,918.59
Payment Mode:
BEAR
Remaining:
$1,108.21
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:
$14,355.00
$14,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$15,033.50
$15,033.50
Discount Percent:
80
80
Requested Amount:
$12,026.80
$12,026.80