Billed Entity:
141433
BLOOMINGTON INDEP SCHOOL DIST
FRN:
10367
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):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$11,078.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,078.40
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:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$13,848.00
Discount Percent:
80
80
Requested Amount:
$6,585.60
$11,078.40