Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2193120
Funding Year:
2011
470#:
478150000678699
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:
$11,786.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,786.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,466.00
$1,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,592.00
$17,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,592.00
$17,592.00
Discount Percent:
67
67
Requested Amount:
$11,786.64
$11,786.64