Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2192985
Funding Year:
2011
470#:
330070000842786
471#:
806318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,765.92
Last Date of Service:
 
Disbursed Amount:
$39,765.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,946.01
$4,946.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,352.12
$59,352.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,352.12
$59,352.12
Discount Percent:
67
67
Requested Amount:
$39,765.92
$39,765.92