Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
173747
Funding Year:
1999
470#:
928550000163625
471#:
120958
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,664.40
Last Date of Service:
 
Disbursed Amount:
$1,636.89
Payment Mode:
SPI
Remaining:
$27.51
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:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
73
73
Requested Amount:
$1,664.40
$1,664.40