| FRN: |
1292765
|
| 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: |
446532 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
11/19/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
67P |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 11/29/2001 to 11/30/2001 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Backup Circuit for $552/month; Coin Telephone Semipublic service for $137/month; Cust Billing reports for $40/month <><><><><> MR3: The FRN was modified from $366,667/month to $365,938/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/29/2006 |
| Last Date To Invoice: |
4/17/2014 |
| FRN Committed Amount: |
$3,732,567.60 |
| Total Authorized Disbursement: |
$3,486,971.00 |
| Undisbursed Amount: |
$245,596.60 |
| Invoicing Mode: |
BEAR |