Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
41897
Funding Year:
1998
470#:
369830000029596
471#:
42366
SPIN:
143000436
Lone Star Cellular, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,700.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,878.95
Payment Mode:
SPI
Remaining:
$821.05
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:
9
9
Annual Recurring Charges:
$2,025.00
$2,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$3,375.00
Discount Percent:
80
80
Requested Amount:
$1,620.00
$2,700.00