Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
110857
Funding Year:
1998
470#:
964410000002233
471#:
102697
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-06-01
Committed Amount:
$93,888.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$93,387.42
Payment Mode:
BEAR
Remaining:
$501.56
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$117,361.23
Total Cost:
$117,361.23
$117,361.23
Discount Percent:
80
80
Requested Amount:
$93,888.98
$93,888.98