Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2833012
Funding Year:
2015
470#:
218560001043060
471#:
1033050
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-05-01
Committed Amount:
$289,414.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$289,414.72
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

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:
$660,714.93
$340,487.92
One Time Ineligible Cost:
$0.00
$340,487.92
Total Cost:
$660,714.93
$340,487.92
Discount Percent:
85
85
Requested Amount:
$561,607.69
$289,414.73