Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
11923
Funding Year:
1998
470#:
856650000021385
471#:
15472
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$431.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$391.61
Payment Mode:
BEAR
Remaining:
$39.59
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:
16
16
Annual Recurring Charges:
$800.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.00
$784.00
Discount Percent:
55
55
Requested Amount:
$266.20
$431.20