Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
111051
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:
$4,674.12
Last Date of Service:
1998-10-07
Disbursed Amount:
$3,275.35
Payment Mode:
BEAR
Remaining:
$1,398.77
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:
$7,539.00
$7,539.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,790.20
$7,790.20
Discount Percent:
60
60
Requested Amount:
$4,674.12
$4,674.12