Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2489761
Funding Year:
2013
470#:
838200001038286
471#:
897993
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
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:
$153,219.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$153,219.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$19,057.12
$19,057.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,685.44
$228,685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,685.44
$228,685.44
Discount Percent:
67
67
Requested Amount:
$153,219.24
$153,219.24