| FRN: |
1551115
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
143580000545265 |
| 471 Application: |
543065 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
81R |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $519,260.00 per month to $410,140.58 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/29/2006 to 02/16/2006 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/16/2011 |
| Last Date To Invoice: |
4/25/2014 |
| FRN Committed Amount: |
$4,281,867.66 |
| Total Authorized Disbursement: |
$4,240,166.02 |
| Undisbursed Amount: |
$41,701.64 |
| Invoicing Mode: |
BEAR |