Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
135104
Funding Year:
1998
470#:
208410000066893
471#:
110612
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$24,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,480.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$36,000.00
Discount Percent:
68
68
Requested Amount:
$14,688.00
$24,480.00