Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
277260
Funding Year:
1999
470#:
828730000114581
471#:
151045
SPIN:
143005228
FUJITSU BUSINESS COMMUNICATIONS SYSTEM, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (netvision telephones).
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-01
Committed Amount:
$4,274,673.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$3,416,967.96
Payment Mode:
SPI
Remaining:
$857,705.24
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,213,016.10
Total Cost:
$6,101,124.00
$5,213,016.10
Discount Percent:
82
82
Requested Amount:
$5,002,921.68
$4,274,673.20