Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
146696
Funding Year:
1998
470#:
766080000004819
471#:
54364
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$18,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,044.59
Payment Mode:
BEAR
Remaining:
$5,435.41
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:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
77
77
Requested Amount:
$18,480.00
$18,480.00