Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1292830
Funding Year:
2005
470#:
499830000419475
471#:
446532
SPIN:
143000892
Nextel
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-19
Wave:
67
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-03-19

Original
Committed
Monthly Cost:
$20,150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$241,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$241,800.00
 
Discount Percent:
85
 
Requested Amount:
$205,530.00