| FRN: |
2499098
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029770 |
| Service Provider Name: |
Tel West Network Services |
| 470 Application: |
176320001048668 |
| 471 Application: |
916687 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
089 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $76,313.89 per month to $76,301.89 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $76,301.89 per month to $74,030.14 per month to remove: additional directory listings the ineligible product for 2,271.75 per month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/29/2015 |
| FRN Committed Amount: |
$781,758.28 |
| Total Authorized Disbursement: |
$560,329.23 |
| Undisbursed Amount: |
$221,429.05 |
| Invoicing Mode: |
BEAR |