Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2477970
Funding Year:
2013
470#:
931750000927145
471#:
878957
SPIN:
143029770
Tel West Network Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-14
Wave:
89
FCDL Comment:
The FRN was modified from $19,200 per month to $19,000 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$200,640.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$192,456.00
Payment Mode:
BEAR
Remaining:
$8,184.00
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$19,200.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,400.00
$228,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,400.00
$228,000.00
Discount Percent:
88
88
Requested Amount:
$202,752.00
$200,640.00