Billed Entity:
141565
BANQUETE INDEP SCHOOL DISTRICT
FRN:
232043
Funding Year:
1999
470#:
673190000143157
471#:
135686
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,992.00
Last Date of Service:
 
Disbursed Amount:
$14,399.00
Payment Mode:
SPI
Remaining:
$2,593.00
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:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
80
80
Requested Amount:
$16,992.00
$16,992.00