Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
414441
Funding Year:
2000
470#:
705820000272077
471#:
193501
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,982.90
Last Date of Service:
 
Disbursed Amount:
$903.50
Payment Mode:
SPI
Remaining:
$4,079.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$601.80
$601.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,221.60
$7,221.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,221.60
$7,221.60
Discount Percent:
69
69
Requested Amount:
$4,982.90
$4,982.90