Billed Entity:
139503
HOLLY GROVE PUBLIC SCHOOL DIST
FRN:
21938
Funding Year:
1998
470#:
735140000048342
471#:
22861
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$2,497.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,048.46
Payment Mode:
BEAR
Remaining:
$449.04
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:
$2,775.00
$2,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.00
$2,775.00
Discount Percent:
90
90
Requested Amount:
$1,498.50
$2,497.50