Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2839987
Funding Year:
2015
470#:
923460001245051
471#:
1041751
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,629.72
Last Date of Service:
 
Disbursed Amount:
$49,276.95
Payment Mode:
BEAR
Remaining:
$352.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,953.48
$7,953.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,441.76
$95,441.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,441.76
$95,441.76
Discount Percent:
52
52
Requested Amount:
$49,629.72
$49,629.72