Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2193062
Funding Year:
2011
470#:
330070000842786
471#:
806318
SPIN:
143029770
Tel West Network Services
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:
$125,391.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$111,253.31
Payment Mode:
BEAR
Remaining:
$14,138.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,596.00
$15,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,152.00
$187,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,152.00
$187,152.00
Discount Percent:
67
67
Requested Amount:
$125,391.84
$125,391.84