Billed Entity:
141093
BYNUM INDEP SCHOOL DISTRICT
FRN:
99313
Funding Year:
1998
470#:
205030000068109
471#:
64884
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$6,481.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,481.97
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
15
Annual Recurring Charges:
$9,259.95
$9,259.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,555.97
$9,259.95
Discount Percent:
70
70
Requested Amount:
$3,889.18
$6,481.97