Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
413527
Funding Year:
2000
470#:
401870000254352
471#:
170618
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,704.09
Last Date of Service:
 
Disbursed Amount:
$9,704.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,525.80
$1,525.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,309.60
$18,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,309.60
$18,309.60
Discount Percent:
53
53
Requested Amount:
$9,704.09
$9,704.09