Billed Entity:
140664
BECKVILLE ISD
FRN:
201231
Funding Year:
1999
470#:
230800000121525
471#:
134804
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-03-19
Service Start Date (486):
1999-07-01
Committed Amount:
$4,830.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,830.72
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.00
$7,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.00
$7,548.00
Discount Percent:
64
64
Requested Amount:
$4,830.72
$4,830.72