Billed Entity:
140542
DALLAS INDEPENDENT SCHOOL DISTRICT
FRN:
904637
Funding Year:
2001
470#:
551410000032392
471#:
265157
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,475,277.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,475,277.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-23

Original
Committed
Monthly Cost:
$155,620.00
$155,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867,440.00
$1,867,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867,440.00
$1,867,440.00
Discount Percent:
79
79
Requested Amount:
$1,475,277.60
$1,475,277.60