Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2383277
Funding Year:
2012
470#:
450700000930453
471#:
858976
SPIN:
143029770
Tel West Network Services
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:
$157,527.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$157,527.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,593.00
$19,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,116.00
$235,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,116.00
$235,116.00
Discount Percent:
67
67
Requested Amount:
$157,527.72
$157,527.72