FRN:	1096299
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	401060000355472
471 Application:	396339
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	11/29/2006
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$3,660,300.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,660,300.00
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$367,500.00	$367,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,410,000.00	$4,410,000.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	83	83
Funding Requested Amount	$3,660,300.00	$3,660,300.00