Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2840229
Funding Year:
2015
470#:
923460001245051
471#:
1041751
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,201.24
Last Date of Service:
2016-06-28
Disbursed Amount:
$25,018.33
Payment Mode:
BEAR
Remaining:
$182.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,916.81
$2,916.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,001.72
$35,001.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,001.72
$35,001.72
Discount Percent:
72
72
Requested Amount:
$25,201.24
$25,201.24