Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
128972
Funding Year:
1998
470#:
115540000020435
471#:
108323
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$37,800.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$7,449.45
Payment Mode:
BEAR
Remaining:
$30,350.55
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:
18
18
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$33,600.00
$50,400.00
Discount Percent:
75
75
Requested Amount:
$25,200.00
$37,800.00