Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2489710
Funding Year:
2013
470#:
450700000930453
471#:
897993
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$337,490.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$229,040.34
Payment Mode:
BEAR
Remaining:
$108,449.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,976.39
$41,976.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503,716.68
$503,716.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503,716.68
$503,716.68
Discount Percent:
67
67
Requested Amount:
$337,490.18
$337,490.18