Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1096299
Funding Year:
2004
470#:
401060000355472
471#:
396339
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,660,300.00
Last Date of Service:
2006-11-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,660,300.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$367,500.00
$367,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,410,000.00
$4,410,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410,000.00
$4,410,000.00
Discount Percent:
83
83
Requested Amount:
$3,660,300.00
$3,660,300.00