Billed Entity:
141565
BANQUETE INDEP SCHOOL DISTRICT
FRN:
10435
Funding Year:
1998
470#:
855040000038288
471#:
14324
SPIN:
143004789
GTE Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$23,832.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,682.10
Payment Mode:
BEAR
Remaining:
$2,149.90
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:
$29,790.00
$29,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,874.00
$29,790.00
Discount Percent:
80
80
Requested Amount:
$14,299.20
$23,832.00