Billed Entity:
141170
MENARD ISD
FRN:
252933
Funding Year:
1999
470#:
113200000188225
471#:
150184
SPIN:
143003000
Westel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$1,994.82
Payment Mode:
BEAR
Remaining:
$1,221.18
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:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
80
80
Requested Amount:
$3,216.00
$3,216.00