Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1013443
Funding Year:
2003
470#:
430430000429309
471#:
371367
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-24
Committed Amount:
$196,336.00
Last Date of Service:
 
Disbursed Amount:
$93,184.00
Payment Mode:
BEAR
Remaining:
$103,152.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$28,800.00
$28,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,600.00
$345,600.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$350,600.00
$350,600.00
Discount Percent:
56
56
Requested Amount:
$196,336.00
$196,336.00