Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1759095
Funding Year:
2008
470#:
249210000627055
471#:
634253
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-01
Wave:
81
FCDL Comment:
The shared discount calculation on the following Prep Worksheet A were incorrectly transferred by our system: Entity # 140521 - MESQUITE INDEP SCHOOL DISTRICT, Entity # 140477 - RICHARDSON INDEP SCHOOL DIST, Entity # 140448 - IRVING INDEP SCHOOL DISTRICT, Entity # 140488 - CEDAR HILL INDEP SCHOOL DIST, Entity # 140494 - DE SOTO INDEP SCHOOL DISTRICT, Entity # 140464 - GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT and Entity # 140461 - GARLAND INDEP SCHOOL DISTRICT . The shared discount for these Prep Worksheets has been corrected. The shared discount for Worksheet C # 1017957 for Fund Year 2008 Form 471 Application # 634253 has been corrected to 66% from 67%. Your post discount funding will be decreased for all funding requests whose discount is determined by the Block 4 Worksheet C(s) referenced in this correspondence.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$101,098.80
Last Date of Service:
 
Disbursed Amount:
$101,098.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$12,765.00
$12,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,180.00
$153,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,180.00
$153,180.00
Discount Percent:
67
66
Requested Amount:
$102,630.60
$101,098.80