Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
35481
Funding Year:
1998
470#:
585160000040448
471#:
34925
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$24,090.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,090.48
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$30,113.10
$30,113.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,113.10
$30,113.10
Discount Percent:
80
80
Requested Amount:
$24,090.48
$24,090.48