Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
245149
Funding Year:
1999
470#:
264530000142932
471#:
148067
SPIN:
143005675
DTX, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$315.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$315.00
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
$350.00
Total Cost:
$350.00
$350.00
Discount Percent:
90
90
Requested Amount:
$315.00
$315.00