Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
67119
Funding Year:
1998
470#:
812360000038436
471#:
70374
SPIN:
143000773
GTE Mobilnet of the South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,200.10
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,096.44
Payment Mode:
BEAR
Remaining:
$103.66
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:
12
12
Annual Recurring Charges:
$1,000.08
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.08
$1,500.12
Discount Percent:
80
80
Requested Amount:
$800.06
$1,200.10