Billed Entity:
141076
ROGERS INDEP SCHOOL DISTRICT
FRN:
97570
Funding Year:
1998
470#:
723770000091900
471#:
56044
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-01-01
Committed Amount:
$25,839.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,684.46
Payment Mode:
BEAR
Remaining:
$13,154.54
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:
14
14
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,150.00
$39,150.00
Discount Percent:
66
66
Requested Amount:
$25,839.00
$25,839.00