Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
914031
Funding Year:
2003
470#:
946750000331300
471#:
339016
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,800.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$24,940.63
Payment Mode:
SPI
Remaining:
$859.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
86
86
Requested Amount:
$25,800.00
$25,800.00