Billed Entity:
141151
BALLINGER INDEP SCHOOL DIST
FRN:
435124
Funding Year:
2000
470#:
850630000247042
471#:
199472
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,653.72
Last Date of Service:
 
Disbursed Amount:
$7,709.67
Payment Mode:
SPI
Remaining:
$2,944.05
Last Date to Invoice:
2003-07-14

Original
Committed
Monthly Cost:
$1,153.00
$1,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,836.00
$13,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,836.00
$13,836.00
Discount Percent:
77
77
Requested Amount:
$10,653.72
$10,653.72