Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
969905
Funding Year:
2003
470#:
430430000429309
471#:
353875
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,547.84
Last Date of Service:
 
Disbursed Amount:
$10,931.76
Payment Mode:
BEAR
Remaining:
$18,616.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,397.00
$4,397.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,764.00
$52,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,764.00
$52,764.00
Discount Percent:
56
56
Requested Amount:
$29,547.84
$29,547.84