Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
177626
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:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$16,740.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,740.60
Payment Mode:
BEAR
Remaining:
$0.00
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
$27,901.00
Total Cost:
$27,901.00
$27,901.00
Discount Percent:
60
60
Requested Amount:
$16,740.60
$16,740.60