Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1060332
Funding Year:
2000
470#:
509230000114476
471#:
201010
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, dedicated 911 trunks.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,680,193.39
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,002,786.87
Payment Mode:
BEAR
Remaining:
$677,406.52
Last Date to Invoice:
2004-07-29

Original
Committed
Monthly Cost:
$250,000.00
$177,235.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000,000.00
$2,126,827.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000,000.00
$2,126,827.08
Discount Percent:
79
79
Requested Amount:
$2,370,000.00
$1,680,193.39