Billed Entity:
144942
Dallas School District 2
FRN:
1871090
Funding Year:
2009
470#:
124740000717921
471#:
684332
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,720.87
Last Date of Service:
 
Disbursed Amount:
$1,720.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$231.30
$231.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,775.60
$2,775.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,775.60
$2,775.60
Discount Percent:
69
62
Requested Amount:
$1,915.16
$1,720.87