Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1256678
Funding Year:
2005
470#:
799200000501739
471#:
449964
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,403.02
Last Date of Service:
 
Disbursed Amount:
$10,027.86
Payment Mode:
BEAR
Remaining:
$375.16
Last Date to Invoice:
2007-08-03

Original
Committed
Monthly Cost:
$34,828.02
$17,936.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$417,936.24
$17,936.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,936.24
$17,936.24
Discount Percent:
58
58
Requested Amount:
$242,403.02
$10,403.02