Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2786649
Funding Year:
2015
470#:
575960001180207
471#:
1026357
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,664.49
Last Date of Service:
 
Disbursed Amount:
$16,664.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,164.22
$2,164.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$23,806.42
$23,806.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,806.42
$23,806.42
Discount Percent:
70
70
Requested Amount:
$16,664.49
$16,664.49