Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1104204
Funding Year:
2004
470#:
259590000470735
471#:
403255
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,555.84
Last Date of Service:
 
Disbursed Amount:
$9,555.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,422.00
$1,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,064.00
$17,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,064.00
$17,064.00
Discount Percent:
56
56
Requested Amount:
$9,555.84
$9,555.84