Billed Entity:
140466
GUNTER INDEP SCHOOL DISTRICT
FRN:
8437
Funding Year:
1998
470#:
892220000002716
471#:
12051
SPIN:
143004789
GTE Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$7,425.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,425.00
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:
16
16
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$11,250.00
Discount Percent:
66
66
Requested Amount:
$7,425.00
$7,425.00