Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1903025
Funding Year:
2009
470#:
478150000678699
471#:
687537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-26
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,229.22
Last Date of Service:
 
Disbursed Amount:
$38,119.78
Payment Mode:
BEAR
Remaining:
$19,109.44
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$7,337.08
$7,337.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,044.96
$88,044.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,044.96
$88,044.96
Discount Percent:
65
65
Requested Amount:
$57,229.22
$57,229.22