Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
10361
Funding Year:
1998
470#:
296890000067577
471#:
13776
SPIN:
143004789
GTE Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$13,147.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,147.20
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:
$17,803.50
$17,803.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,217.00
$16,434.00
Discount Percent:
80
80
Requested Amount:
$6,573.60
$13,147.20