Billed Entity:
141398
BRYAN INDEP SCHOOL DISTRICT
FRN:
99190
Funding Year:
1998
470#:
889680000036224
471#:
62177
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$15,503.36
Last Date of Service:
1999-09-02
Disbursed Amount:
$15,503.36
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
13
Annual Recurring Charges:
$17,478.75
$3,029.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,060.70
Total Cost:
$17,225.95
$17,225.95
Discount Percent:
90
90
Requested Amount:
$15,503.36
$15,503.36