| FRN: |
2214980
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022137 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
143580000545265 |
| 471 Application: |
799197 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/19/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
104 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from none to 2/16/2006 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from none to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $66,115.00/mo.to $39,649.50/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
4/17/2014 |
| FRN Committed Amount: |
$418,698.72 |
| Total Authorized Disbursement: |
$383,785.98 |
| Undisbursed Amount: |
$34,912.74 |
| Invoicing Mode: |
BEAR |