Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
55941
Funding Year:
1998
470#:
766080000004819
471#:
59499
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$438.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$169.56
Payment Mode:
BEAR
Remaining:
$269.34
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:
14
14
Annual Recurring Charges:
$490.00
$490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$360.00
$570.00
Discount Percent:
77
77
Requested Amount:
$277.20
$438.90