Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
74127
Funding Year:
1998
470#:
613180000015598
471#:
76073
SPIN:
143001104
VarTec Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$6,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,437.85
Payment Mode:
BEAR
Remaining:
$3,042.15
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:
13
13
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$6,480.00