Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
1837256
Funding Year:
2009
470#:
126080000615951
471#:
672960
SPIN:
143005817
Charter Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$146,160.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$146,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
87
87
Requested Amount:
$146,160.00
$146,160.00