Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2661220
Funding Year:
2014
470#:
260950001140404
471#:
959293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$587,809.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$222,799.36
Payment Mode:
BEAR
Remaining:
$365,010.08
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$73,396.93
$73,396.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880,763.16
$880,763.16
One Time Cost:
$23,559.06
$23,559.06
One Time Ineligible Cost:
$0.00
$23,559.06
Total Cost:
$904,322.22
$904,322.22
Discount Percent:
65
65
Requested Amount:
$587,809.44
$587,809.44