Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
177663
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):
1999-09-15
Service Start Date (486):
1999-09-15
Committed Amount:
$425.46
Last Date of Service:
1999-09-15
Disbursed Amount:
$425.46
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:
6
0
Annual Recurring Charges:
$3,255.60
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$166.50
Total Cost:
$3,422.10
$709.10
Discount Percent:
60
60
Requested Amount:
$2,053.26
$425.46