| FRN: |
1140978
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017760 |
| Service Provder Name: |
Micro Systems Engineering |
| 470 Application: |
723290000482856 |
| 471 Application: |
400939 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
2/8/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Pursuant to the Settlement Agreement signed on June 25, 2009, Dallas ISD fully released the United States, including but not limited to the FCC, and USAC from any obligations to pay and/or any other liability for work performed or to be performed under or in connection with the FRNs for Micro Systems Enterprises dba Micro Systems Engineering (MSE). Therefore, pursuant to the Terms and Conditions agreed upon in the Settlement Agreement, all FRNs listed within the Description of Services Ordered and Certification Form 471 number 400939 are canceled. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,914,989.50
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,914,989.50
|
$0.00
|
| Total Cost |
$2,914,989.50
|
$0.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$2,419,441.29
|
$0.00
|