| FRN: |
1879606
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
126340000724559 |
| 471 Application: |
680445 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/4/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95S |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The funding request was modified to remove the product/service that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for Additional Directory listings for $84, Dept-Cust billing report package for $40 and Additions & changes to services charges for $526.30; the ineligible entities which were omitted from block 4 Fire Alarm loos pool bldg, Loos FH Dept 843, PC COBB FH DEPT 856, SPRAGUE FH DEPT 845 for $32.03 each. <><><><><> MR3: The FRN was modified from $411,697.88 monthly to $411,225.82 monthly to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
5/2/2014 |
| FRN Committed Amount: |
$4,293,197.56 |
| Total Authorized Disbursement: |
$4,237,595.37 |
| Undisbursed Amount: |
$55,602.19 |
| Invoicing Mode: |
BEAR |