Billed Entity:
141197
SCHLEICHER CO INDEP SCH DIST
FRN:
9926
Funding Year:
1998
470#:
850580000034824
471#:
13831
SPIN:
143004789
GTE Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$9,817.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,817.50
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:
$12,750.00
$12,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,750.00
$12,750.00
Discount Percent:
77
77
Requested Amount:
$9,817.50
$9,817.50