Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2655607
Funding Year:
2014
470#:
575960001180207
471#:
975210
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,315.44
Last Date of Service:
 
Disbursed Amount:
$33,315.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,228.24
$3,228.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,738.88
$38,738.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,738.88
$38,738.88
Discount Percent:
86
86
Requested Amount:
$33,315.44
$33,315.44