Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2661321
Funding Year:
2014
470#:
132520001210412
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:
$32,752.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,752.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,199.00
$4,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,388.00
$50,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,388.00
$50,388.00
Discount Percent:
65
65
Requested Amount:
$32,752.20
$32,752.20