Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
1182969
Funding Year:
2004
470#:
192630000494436
471#:
424261
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,674.13
Last Date of Service:
 
Disbursed Amount:
$29,674.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,875.40
$2,875.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,504.80
$34,504.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,504.80
$34,504.80
Discount Percent:
86
86
Requested Amount:
$29,674.13
$29,674.13