Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
303382
Funding Year:
1999
470#:
844000000145959
471#:
155989
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,419.50
Last Date of Service:
 
Disbursed Amount:
$5,419.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,106.00
Total Cost:
$7,226.00
$7,226.00
Discount Percent:
75
75
Requested Amount:
$5,419.50
$5,419.50