Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
409856
Funding Year:
2000
470#:
582520000271968
471#:
192074
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,013.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,013.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$5,300.00
$5,300.00
One Time Ineligible Cost:
$0.00
$5,300.00
Total Cost:
$37,700.00
$37,700.00
Discount Percent:
69
69
Requested Amount:
$26,013.00
$26,013.00