Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
966221
Funding Year:
2003
470#:
401060000355472
471#:
357902
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$150,564.96
Last Date of Service:
2006-11-29
Disbursed Amount:
$150,564.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,937.00
$14,937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,244.00
$179,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,244.00
$179,244.00
Discount Percent:
84
84
Requested Amount:
$150,564.96
$150,564.96