Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2383728
Funding Year:
2012
470#:
450700000930453
471#:
858976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,740.75
Last Date of Service:
 
Disbursed Amount:
$6,327.65
Payment Mode:
BEAR
Remaining:
$1,413.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$962.78
$962.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,553.36
$11,553.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,553.36
$11,553.36
Discount Percent:
67
67
Requested Amount:
$7,740.75
$7,740.75