Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2499103
Funding Year:
2013
470#:
176320001048668
471#:
916687
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$472,142.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$402,464.12
Payment Mode:
BEAR
Remaining:
$69,678.13
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$44,710.44
$44,710.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,525.28
$536,525.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,525.28
$536,525.28
Discount Percent:
88
88
Requested Amount:
$472,142.25
$472,142.25