Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1699136983
Funding Year:
2016
470#:
160003099
471#:
161058816
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,645.70
Last Date of Service:
2017-06-11
Disbursed Amount:
$21,615.21
Payment Mode:
BEAR
Remaining:
$30.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,470.97
$2,470.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,651.64
$29,651.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,651.64
$29,651.64
Discount Percent:
73
73
Requested Amount:
$21,645.70
$21,645.70