Billed Entity:
141101
DAWSON INDEP SCHOOL DISTRICT
FRN:
126228
Funding Year:
1998
470#:
933280000003257
471#:
109451
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$3,497.22
Last Date of Service:
 
Disbursed Amount:
$3,497.22
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:
$4,314.00
$4,314.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,601.60
$4,601.60
Discount Percent:
76
76
Requested Amount:
$3,497.22
$3,497.22