Billed Entity:
141691
BLANCO INDEP SCHOOL DISTRICT
FRN:
90126
Funding Year:
1998
470#:
502760000059804
471#:
15686
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$18,045.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,045.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$25,063.50
$25,063.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,063.50
$25,063.50
Discount Percent:
72
72
Requested Amount:
$18,045.72
$18,045.72