Billed Entity:
141101
DAWSON INDEP SCHOOL DISTRICT
FRN:
290538
Funding Year:
1999
470#:
414050000214512
471#:
141361
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2000-11-01
Disbursed Amount:
$6,480.00
Payment Mode:
SPI
Remaining:
$4,320.00
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
4
Annual Recurring Charges:
$36,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$15,000.00
Discount Percent:
72
72
Requested Amount:
$25,920.00
$10,800.00