Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1552994
Funding Year:
2007
470#:
558550000547708
471#:
543065
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-02
Wave:
81
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Donald R. Smith received on 6/29/2012.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-04-01

Original
Committed
Monthly Cost:
$26,679.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$320,148.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$320,148.00
 
Discount Percent:
87
 
Requested Amount:
$278,528.76