Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2498004
Funding Year:
2013
470#:
110640001120072
471#:
910038
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,544.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$105,544.11
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$10,983.20
$10,983.20
Ineligible Monthly Cost:
$988.49
$988.49
Months of Service:
12
12
Annual Recurring Charges:
$119,936.52
$119,936.52
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$119,936.52
$119,936.52
Discount Percent:
88
88
Requested Amount:
$105,544.14
$105,544.14