Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1912873
Funding Year:
2009
470#:
249210000627055
471#:
687537
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-26
Wave:
94
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Corp SPIN number 143001192.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$230,677.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$157,818.06
Payment Mode:
BEAR
Remaining:
$72,859.14
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$29,574.00
$29,574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,888.00
$354,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,888.00
$354,888.00
Discount Percent:
65
65
Requested Amount:
$230,677.20
$230,677.20