Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
1479645
Funding Year:
2006
470#:
277980000577683
471#:
530827
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-21
Committed Amount:
$21,084.38
Last Date of Service:
 
Disbursed Amount:
$21,084.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,502.39
$3,502.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,028.68
$42,028.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,028.68
$42,028.68
Discount Percent:
86
86
Requested Amount:
$36,144.66
$36,144.66