| FRN: |
1899074820
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143008158 |
| Service Provider Name: |
Southwest Networks, Inc. |
| 470 Application: |
180000842 |
| 471 Application: |
181038603 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 18-19 Cabling - New Additions |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, Solar Preparatory Steam School at James B Bonham 16076810 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $266,755.30 to $261,741.30. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$222,480.11 |
| Total Authorized Disbursement: |
$39,059.58 |
| Undisbursed Amount: |
$183,420.53 |
| Invoicing Mode: |
BEAR |