Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
177610
Funding Year:
1999
470#:
389440000119440
471#:
122973
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-05
Committed Amount:
$88,224.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$88,224.56
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$110,280.70
Total Cost:
$110,280.70
$110,280.70
Discount Percent:
80
80
Requested Amount:
$88,224.56
$88,224.56