Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
206860
Funding Year:
1999
470#:
364420000186287
471#:
137175
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,131.58
Last Date of Service:
 
Disbursed Amount:
$14,131.58
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:
$26,169.60
$26,169.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,169.60
$26,169.60
Discount Percent:
54
54
Requested Amount:
$14,131.58
$14,131.58