Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
227104
Funding Year:
1999
470#:
871780000154573
471#:
132495
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,654.12
Last Date of Service:
 
Disbursed Amount:
$7,390.00
Payment Mode:
BEAR
Remaining:
$2,264.12
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:
$15,324.00
$15,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,324.00
$15,324.00
Discount Percent:
63
63
Requested Amount:
$9,654.12
$9,654.12