FRN:	2341386
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029868
Service Provider Name:	Unite Private Networks, LLC
470 Application:	128470000926985
471 Application:	837967
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	11/15/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	068
Appeal Wave Number:
FCDL Comment:	MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; entities 86055-HARLLEE, 86074-FANNIN, 86087-BONHAM, 86108-FRAZIER, 86156-CITY PARK, 86162-WHEATLEY, 86167-THOMPSON, 86327-HULCY, 86340-ARLINGTON PARK. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from recurring charge of $284,050 to recurring charge of $273,550 to remove: the cost associated with the closed schools for $10,500 per month.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$3,328,644.00
Total Authorized Disbursement:	$701,161.69
Undisbursed Amount:	$2,627,482.31
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$284,050.00	$273,550.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,408,600.00	$3,282,600.00
Total One Time Eligible Cost	$499,950.00	$499,950.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$499,950.00	$499,950.00
Total Cost
Discount	88	88
Funding Requested Amount	$3,439,524.00	$3,328,644.00