FRN:	1899076392
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:	181039406
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:	1/24/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2018
SPAC Filed?:	True
FRN Nickname:	Fy 18-19 Cabling
FRN Status:	Cancelled
Wave:	25
Appeal Wave Number:	15
FCDL Comment:	MR1:Based on the applicant’s request, TRINIDAD GARZA EARLY COLLEGE 16064573 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 $1,591,572 to $1,531,950.65.
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:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,591,572.00	$1,531,950.65
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,591,572.00	$1,531,950.65
Total Cost
Discount	85	85
Funding Requested Amount	$1,352,836.20	$0.00