Billed Entity:
141976
DAWSON INDEP SCHOOL DISTRICT
FRN:
548201
Funding Year:
2001
470#:
100610000301462
471#:
234391
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,478.50
Last Date of Service:
 
Disbursed Amount:
$3,478.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$386.50
$386.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,638.00
$4,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,638.00
$4,638.00
Discount Percent:
75
75
Requested Amount:
$3,478.50
$3,478.50