Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2846523
Funding Year:
2015
470#:
923460001245051
471#:
1041751
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,769.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,769.98
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-08-18

Original
Committed
Monthly Cost:
$19,076.12
$6,454.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,913.44
$77,458.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,913.44
$77,458.32
Discount Percent:
72
72
Requested Amount:
$164,817.68
$55,769.99