Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2193187
Funding Year:
2011
470#:
478150000678699
471#:
806318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$173,306.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$169,535.65
Payment Mode:
BEAR
Remaining:
$3,771.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,555.56
$21,555.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,666.72
$258,666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,666.72
$258,666.72
Discount Percent:
67
67
Requested Amount:
$173,306.70
$173,306.70