Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
33736
Funding Year:
1998
470#:
855920000080423
471#:
33521
SPIN:
143011080
Gulf Coast Telephone Co Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$25,737.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25,737.60
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,172.00
Total Cost:
$32,172.00
$32,172.00
Discount Percent:
80
80
Requested Amount:
$25,737.60
$25,737.60