Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
108203
Funding Year:
1998
470#:
964410000002233
471#:
102697
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$20,460.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,504.10
Payment Mode:
BEAR
Remaining:
$3,955.90
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:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,000.00
$31,000.00
Discount Percent:
66
66
Requested Amount:
$20,460.00
$20,460.00