| FRN: |
2199039012
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143008158 |
| Service Provder Name: |
Southwest Networks, Inc. |
| 470 Application: |
180000842 |
| 471 Application: |
211026835 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
4/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21 Cabling - Bear |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, 86181-H.I. HOLLAND ES at LISBON and 86190-NATHANIEL HAWTHORNE ES have been added to FRN 2199039012 .||MR2:In consultation with the applicant, 86092-JAMES HOGG NEW TECH CENTER and 86175-BOUDE STOREY MS have been removed from FRN 2199039012 . ||MR3:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
8/14/2024 |
| FRN Committed Amount: |
$915,189.43 |
| Total Authorized Disbursement: |
$915,189.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,102,943.90
|
$1,076,693.45
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,102,943.90
|
$1,076,693.45
|
| Total Cost |
$3,102,943.90
|
$1,076,693.45
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,637,502.32
|
$915,189.43
|