Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
172541
Funding Year:
1999
470#:
924350000170354
471#:
116915
SPIN:
143004641
Enstar Networking Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$876,661.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$876,661.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$974,068.00
Total Cost:
$974,068.00
$974,068.00
Discount Percent:
90
90
Requested Amount:
$876,661.20
$876,661.20