Billed Entity:
178089
City of Garland
FRN:
99217
Funding Year:
1998
470#:
395020000092274
471#:
31641
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$4,431.50
Last Date of Service:
 
Disbursed Amount:
$3,044.44
Payment Mode:
BEAR
Remaining:
$1,387.06
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:
$9,135.00
$9,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32.00
Total Cost:
$8,863.00
$8,863.00
Discount Percent:
50
50
Requested Amount:
$4,431.50
$4,431.50