Last Updated: 3/25/2019


FRN: 2346918
Billed Entity Name: DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider Name: Calence, LLC
470 Application: 249530000935470
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: DR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: entity removal of Harlle 86055, Business & mgmt 86057, Educ & soc 86058, Govt & law 86059, Fannin 86074, Bonham 86087, Frazier 86108, Long 86153, City Park 86156, Wheatley 86162, Thompson 86167, Obama HS 86185, Patton 86248, Withers 86285, Hulcy 86327, Arlington Park 86340, Kennedy Curry 86375, Manns MS 177285, Talented & Gifted 226407, Science & Eng 226411, Junkins 16048364, Angelou 16053619, Wilmer-Hutchins HS 16059750, Wilmer-Hutchins ES 16059753, Wilmer-Hutchins STA 16064498, Sunset Field house 16064505, White Rock Pool 16064525, Estes-Nolan 16064552, Bush 16064572, Halliday 16064580, Balch Spring MS 16064585, Richards, Ann MS 16064592, Obama HS 16070146, Rangel YWL HS 16070147, Rosemon PS 16070150, and Deaf 16070351 from Block 4, Worksheet 1466797 of the FCC Form 471 application is not a correctable error under the FCCs Ministerial and Clerical guidelines. <><><><><> DR2: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: entity addition of AEP ES 86246 from Block 4, Worksheet 1466797 of the FCC Form 471 application is not a correctable error under the FCCs Ministerial and Clerical guidelines. <><><><><> DR3: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 1/28/2015
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 $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $15,499,338.63 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $15,499,338.63 $0.00
Total Cost
Discount 89 89
Funding Requested Amount $13,794,411.38 $0.00