Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
177621
Funding Year:
1999
470#:
389440000119440
471#:
122973
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Transcend Enterprise Manager.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-05
Committed Amount:
$140,802.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$140,802.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

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
$234,670.00
Total Cost:
$236,866.96
$234,670.00
Discount Percent:
60
60
Requested Amount:
$142,120.18
$140,802.00