FRN:	2352261
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	676450000942644
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 $765,794.45/mo to $742,544.45/mo to remove: the cost associated with the closed schools for $23,250/mo.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$7,841,269.39
Total Authorized Disbursement:	$4,924,818.51
Undisbursed Amount:	$2,916,450.88
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$765,794.45	$742,544.45
Months of Service	12	12
Annual Recurring Charges	$9,189,533.40	$8,910,533.40
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	$9,189,533.40	$8,910,533.40
Discount	88	88
Funding Requested Amount	$8,086,789.39	$7,841,269.39