Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
67096
Funding Year:
1998
470#:
812360000038436
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):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$1,756.71
Last Date of Service:
 
Disbursed Amount:
$1,680.00
Payment Mode:
BEAR
Remaining:
$76.71
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:
$2,125.05
$2,125.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.87
$2,195.89
Discount Percent:
80
80
Requested Amount:
$1,076.70
$1,756.71