Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
219066
Funding Year:
1999
470#:
712270000111983
471#:
140390
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,088.00
Last Date of Service:
 
Disbursed Amount:
$1,124.02
Payment Mode:
BEAR
Remaining:
$3,963.98
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
80
80
Requested Amount:
$5,088.00
$5,088.00