Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2193263
Funding Year:
2011
470#:
330070000842786
471#:
806318
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
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:
$298,099.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$204,331.20
Payment Mode:
BEAR
Remaining:
$93,767.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37,077.00
$37,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,924.00
$444,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,924.00
$444,924.00
Discount Percent:
67
67
Requested Amount:
$298,099.08
$298,099.08