Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1592239
Funding Year:
2007
470#:
803560000599478
471#:
575675
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-22
Wave:
81
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218,880.00
Last Date of Service:
 
Disbursed Amount:
$209,094.80
Payment Mode:
BEAR
Remaining:
$9,785.20
Last Date to Invoice:
2012-04-09

Original
Committed
Monthly Cost:
$48,819.25
$28,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,831.00
$342,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,831.00
$342,000.00
Discount Percent:
66
64
Requested Amount:
$386,648.46
$218,880.00