Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2341459
Funding Year:
2012
470#:
908550000939397
471#:
837967
SPIN:
143029770
Tel West Network Services
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-15
Wave:
68
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$76,313.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$915,766.68
 
One Time Cost:
$74,981.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$990,747.96
 
Discount Percent:
88
 
Requested Amount:
$871,858.20