Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
769337
Funding Year:
2002
470#:
401060000355472
471#:
284447
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,673,096.19
Last Date of Service:
2006-11-29
Disbursed Amount:
$2,673,096.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$349,835.00
$349,835.00
Ineligible Monthly Cost:
$24,592.00
$24,592.00
Months of Service:
12
12
Annual Recurring Charges:
$3,902,916.00
$3,902,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,902,916.00
$3,902,916.00
Discount Percent:
84
83
Requested Amount:
$3,278,449.44
$3,239,420.28