Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2507044
Funding Year:
2013
470#:
895470000624992
471#:
918834
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$19,434.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,434.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,228.24
$3,228.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,369.44
$19,369.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,597.68
$22,597.68
Discount Percent:
86
86
Requested Amount:
$19,434.00
$19,434.00