Billed Entity:
140613
BOLES INDEP SCHOOL DISTRICT
FRN:
336745
Funding Year:
2000
470#:
826680000267843
471#:
158092
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,046.00
Last Date of Service:
 
Disbursed Amount:
$1,929.93
Payment Mode:
SPI
Remaining:
$2,116.07
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,780.00
$5,780.00
Discount Percent:
70
70
Requested Amount:
$4,046.00
$4,046.00