Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2099054483
Funding Year:
2020
470#:
180000842
471#:
201031615
SPIN:
143008158
Southwest Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$3,455,749.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,567,262.99
Payment Mode:
SPI
Remaining:
$888,486.81
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,065,588.00
$4,065,588.00
One Time Ineligible Cost:
$0.00
$4,065,588.00
Total Cost:
$4,065,588.00
$4,065,588.00
Discount Percent:
85
85
Requested Amount:
$3,455,749.80
$3,455,749.80