Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1477958
Funding Year:
2006
470#:
143580000545265
471#:
513465
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-04
Wave:
60
FCDL Comment:
The Contract Award Date was changed from 1/29/2006 to 2/11/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,921,963.48
Last Date of Service:
2011-02-16
Disbursed Amount:
$3,711,674.81
Payment Mode:
BEAR
Remaining:
$210,288.67
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$375,667.00
$375,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,508,004.00
$4,508,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,508,004.00
$4,508,004.00
Discount Percent:
87
87
Requested Amount:
$3,921,963.48
$3,921,963.48