| FRN: |
2073455
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022137 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
143580000545265 |
| 471 Application: |
766356 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
118 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: McMillan Primary School is closed and has been removed from Block 4 of the FCC Form 471 application. The student count associated with the closed entity(ies) had been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR2: Entity Elementary Alternative Nolan Estes # 86246 and McMillan Primary School # 86247 has been removed from Block 4, Worksheet 1260224, of the FCC Form 471 application at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 12/01/05 to 02/16/06 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 10/31/11 to 12/28/12 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/28/2012 |
| Last Date To Invoice: |
5/2/2014 |
| FRN Committed Amount: |
$415,328.40 |
| Total Authorized Disbursement: |
$408,284.05 |
| Undisbursed Amount: |
$7,044.35 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$40,245.00
|
$40,245.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$482,940.00
|
$482,940.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$482,940.00
|
$482,940.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$415,328.40
|
$415,328.40
|