Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
67044
Funding Year:
1998
470#:
507460000023241
471#:
70374
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$12,800.00
Last Date of Service:
 
Disbursed Amount:
$12,361.02
Payment Mode:
BEAR
Remaining:
$438.98
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:
16
16
Annual Recurring Charges:
$16,000.00
$16,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$16,000.00
Discount Percent:
80
80
Requested Amount:
$8,000.00
$12,800.00