FRN:	1480966
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005607
Service Provder Name:	International Business Machines Corporation
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:	02/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	61A
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $11,658,954.00 to $2,007,740.80 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/26/2006 to 2/16/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 3/16/2009 to 2/15/2009 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible product(s)/service(s): IBM Virtual Media Key for $52,863.20. <><><><><> MR5: The dollars requested were reduced to remove Warranty for $44,200 per applicant documentation. <><><><><> MR6: The FRN was modified from $2,007,740.80 to $1,910,677.60 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$431,014.01
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$431,014.01
Invoicing Mode:	NOT SET

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$11,658,954.00	$1,910,677.60
Total One Time Ineligible Cost	$0.00	$97,063.20
Total One Time Cost	$11,658,954.00	$2,007,740.80
Total Cost	$11,658,954.00	$1,910,677.60
Discount	87	87
Funding Requested Amount	$10,143,289.98	$1,662,289.51