Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1096890
Funding Year:
2004
470#:
499830000419475
471#:
396339
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$231,072.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$231,072.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,200.00
$23,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,400.00
$278,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,400.00
$278,400.00
Discount Percent:
83
83
Requested Amount:
$231,072.00
$231,072.00