Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2840200
Funding Year:
2015
470#:
923460001245051
471#:
1041751
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$21,377.78
Last Date of Service:
2016-06-28
Disbursed Amount:
$21,329.48
Payment Mode:
BEAR
Remaining:
$48.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,474.28
$2,474.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,691.36
$29,691.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,691.36
$29,691.36
Discount Percent:
72
72
Requested Amount:
$21,377.78
$21,377.78