Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
241239
Funding Year:
1999
470#:
484470000119980
471#:
146883
SPIN:
143004789
GTE Southwest Incorporated
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:
$2,935.76
Last Date of Service:
 
Disbursed Amount:
$363.39
Payment Mode:
BEAR
Remaining:
$2,572.37
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,261.96
$3,261.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,261.96
$3,261.96
Discount Percent:
90
90
Requested Amount:
$2,935.76
$2,935.76