Billed Entity:
141565
BANQUETE INDEP SCHOOL DISTRICT
FRN:
347818
Funding Year:
2000
470#:
819620000261673
471#:
174579
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,826.98
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,266.15
Payment Mode:
SPI
Remaining:
$1,560.83
Last Date to Invoice:
2002-03-21

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:
$3,406.00
$3,406.00
One Time Ineligible Cost:
$0.00
$3,406.00
Total Cost:
$3,406.00
$3,406.00
Discount Percent:
83
83
Requested Amount:
$2,826.98
$2,826.98