Billed Entity:
141826
DUMAS INDEP SCHOOL DISTRICT
FRN:
38233
Funding Year:
1998
470#:
714870000045108
471#:
37397
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$22,465.40
Last Date of Service:
 
Disbursed Amount:
$22,465.40
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:
$31,201.95
$31,201.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,201.95
$31,201.95
Discount Percent:
72
72
Requested Amount:
$22,465.40
$22,465.40