Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
502071
Funding Year:
2001
470#:
561320000295423
471#:
217373
SPIN:
143002419
Comanche County Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$469.20
Last Date of Service:
 
Disbursed Amount:
$468.18
Payment Mode:
BEAR
Remaining:
$1.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
85
85
Requested Amount:
$469.20
$469.20