Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
1563469
Funding Year:
2007
470#:
747020000534695
471#:
565208
SPIN:
143000842
Southern Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,880.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$33,880.55
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,283.00
$3,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,396.00
$39,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,396.00
$39,396.00
Discount Percent:
86
86
Requested Amount:
$33,880.56
$33,880.56