Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
295017
Funding Year:
1999
470#:
992220000132895
471#:
146875
SPIN:
143001104
VarTec Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$428.74
Last Date of Service:
 
Disbursed Amount:
$5.88
Payment Mode:
BEAR
Remaining:
$422.86
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.80
$556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.80
$556.80
Discount Percent:
77
77
Requested Amount:
$428.74
$428.74