Billed Entity:
141101
DAWSON INDEP SCHOOL DISTRICT
FRN:
290550
Funding Year:
1999
470#:
382150000215463
471#:
141379
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
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:
$3,168.00
Last Date of Service:
2000-07-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,168.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
72
72
Requested Amount:
$3,168.00
$3,168.00