Billed Entity:
141278
BOLING INDEP SCHOOL DISTRICT
FRN:
389139
Funding Year:
2000
470#:
304570000281559
471#:
186525
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:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$4,504.28
Payment Mode:
SPI
Remaining:
$4,135.72
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
72
72
Requested Amount:
$8,640.00
$8,640.00