Billed Entity:
141353
WEST HARDIN CCISD
FRN:
227286
Funding Year:
1999
470#:
302660000165089
471#:
141097
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,148.16
Last Date of Service:
 
Disbursed Amount:
$6,953.77
Payment Mode:
BEAR
Remaining:
$194.39
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:
$9,792.00
$9,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,792.00
$9,792.00
Discount Percent:
73
73
Requested Amount:
$7,148.16
$7,148.16