Billed Entity:
141093
BYNUM INDEP SCHOOL DISTRICT
FRN:
99332
Funding Year:
1998
470#:
205030000068109
471#:
64884
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$34,666.60
Last Date of Service:
1998-01-30
Disbursed Amount:
$34,666.60
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,523.71
Total Cost:
$4,127.00
$49,523.71
Discount Percent:
70
70
Requested Amount:
$2,888.90
$34,666.60