Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2214878
Funding Year:
2011
470#:
292380000809142
471#:
799197
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-03-19

Original
Committed
Monthly Cost:
$343.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,116.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,116.00
 
Discount Percent:
88
 
Requested Amount:
$3,622.08