Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
132439
Funding Year:
1998
470#:
675620000010010
471#:
109175
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,103,940.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,103,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,341,822.00
$3,341,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,734,301.00
Total Cost:
$6,379,925.00
$6,379,925.00
Discount Percent:
80
80
Requested Amount:
$5,103,940.00
$5,103,940.00