Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1699125573
Funding Year:
2016
470#:
218560001043060
471#:
161049939
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $919,781.60 to $918,393.33 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,332.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$98,332.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-01-29

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:
$919,781.57
$115,685.01
One Time Ineligible Cost:
$0.00
$115,685.01
Total Cost:
$919,781.57
$115,685.01
Discount Percent:
85
85
Requested Amount:
$781,814.33
$98,332.26