Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2383329
Funding Year:
2012
470#:
450700000930453
471#:
858976
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$199,906.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$155,241.13
Payment Mode:
BEAR
Remaining:
$44,665.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,864.00
$24,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,368.00
$298,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,368.00
$298,368.00
Discount Percent:
67
67
Requested Amount:
$199,906.56
$199,906.56