FRN:	2214980
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:	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
Site ID:	0
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

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$66,115.00	$39,649.50
Months of Service	12	12
Annual Recurring Charges	$793,380.00	$475,794.00
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	$793,380.00	$475,794.00
Discount	88	88
Funding Requested Amount	$698,174.40	$418,698.72