FRN:	1480627
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	284890000557556
471 Application:	534780
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	3/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	61A
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 1/26/2006 to 2/16/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 3/16/2009 to 2/15/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $38,105,818 to $4,981,639 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	1/27/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$38,105,818.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$38,105,818.00	$0.00
Total Cost
Discount	87	87
Funding Requested Amount	$33,152,061.66	$0.00