Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
195143
Funding Year:
1999
470#:
875090000144045
471#:
131244
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,023.20
Last Date of Service:
 
Disbursed Amount:
$3,385.23
Payment Mode:
BEAR
Remaining:
$4,637.97
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$10,029.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$10,029.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$8,023.20