Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
1838267
Funding Year:
2009
470#:
151250000660539
471#:
673384
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,511.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,511.40
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2011-10-12

Original
Committed
Monthly Cost:
$240.56
$240.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,886.72
$2,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,886.72
$2,886.72
Discount Percent:
87
87
Requested Amount:
$2,511.45
$2,511.45