| FRN: |
2346626
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025862 |
| Service Provder Name: |
Altura Communications Solutions, LLC |
| 470 Application: |
449950000859848 |
| 471 Application: |
851936 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/9/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN canceled in consultation with the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$69,460.11
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$833,521.32
|
$0.00
|
| 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 |
$833,521.32
|
$0.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$733,498.76
|
$0.00
|