Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
297550
Funding Year:
1999
470#:
396160000117637
471#:
151058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,781,698.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,781,698.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,227,123.00
Total Cost:
$2,734,301.00
$2,227,123.00
Discount Percent:
87
80
Requested Amount:
$2,378,841.87
$1,781,698.40