Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2832661
Funding Year:
2015
470#:
218560001043060
471#:
1033050
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,206,923.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,206,923.00
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,429,192.86
$1,419,910.35
One Time Ineligible Cost:
$0.00
$1,419,910.35
Total Cost:
$3,429,192.86
$1,419,910.35
Discount Percent:
85
85
Requested Amount:
$2,914,813.93
$1,206,923.80