Last Updated: 5/14/2018


FRN: 1753971
Billed Entity Name: DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143032054
Service Provider Name: OmniLink Corporation
470 Application: 258880000634113
471 Application: 634357
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 11/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 3/26/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 81V
Appeal Wave Number:
FCDL Comment: MR1: The discounts for L G PINKSTON HIGH SCHOOL, E D WALKER VANGUARD and DEALEY MONTESSORI SCHOOL were increased based on the requested discounts in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. This action increased the shared discount for Form 471 application 634357. <><><><><> MR2: The FRN was modified from $6,667,384 to $4,350,407 to agree with applicant documentation. <><><><><> MR3: The FRN was modified from $4,350,407 to $3,176,557 to agree with applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible products/services: Exchange Architect $312,000, Zenworks Engineer $239,200, Virus/Spam Specialist $171,630, Email Archiving Specialist $181,165, Zenworks Desktop Engineer $171,630, GroupWise/Exchange Engineer $73,100, Cabling supplies & shipping $15,125, and Quest Migration Implementation $10,000. <><><><><> MR5: The Contract Expiration Date was changed from October 30, 2012 to June 30, 2011 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $2,795,370.16
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,795,370.16
Invoicing Mode: NOT SET
BEN:
140542
County District #:
057905
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $6,667,384.00 $3,176,557.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,667,384.00 $3,176,557.00
Total Cost
Discount 87 88
Funding Requested Amount $5,800,624.08 $2,795,370.16