Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
248599
Funding Year:
1999
470#:
396050000179957
471#:
148977
SPIN:
143005675
DTX, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$270.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$270.00
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
$300.00
Total Cost:
$300.00
$300.00
Discount Percent:
90
90
Requested Amount:
$270.00
$270.00