Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
21581
Funding Year:
1998
470#:
886850000045030
471#:
22514
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-20
Committed Amount:
$49,764.78
Last Date of Service:
1998-08-04
Disbursed Amount:
$49,764.78
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$62,205.98
Total Cost:
$62,205.98
$62,205.98
Discount Percent:
80
80
Requested Amount:
$49,764.78
$49,764.78