Billed Entity:
17021008
City of Dallas Consortium
FRN:
2199045078
Funding Year:
2021
470#:
210019783
471#:
211030043
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $69,525.36 to $63,259.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,160.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,160.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,907.38
$5,385.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,888.56
$64,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,888.56
$64,622.40
Discount Percent:
90
90
Requested Amount:
$63,799.70
$58,160.16