Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
96365
Funding Year:
1998
470#:
648140000028078
471#:
21167
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$9,268.58
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,647.58
Payment Mode:
BEAR
Remaining:
$4,621.00
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:
7
7
Annual Recurring Charges:
$8,317.96
$8,317.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,317.96
$15,447.64
Discount Percent:
60
60
Requested Amount:
$4,990.78
$9,268.58