| FRN: |
2665816
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029770 |
| Service Provider Name: |
TelePacific Communications Co |
| 470 Application: |
931750000927145 |
| 471 Application: |
978436 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/13/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
053 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $62,200/mo to $31,100/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/26/2016 |
| FRN Committed Amount: |
$328,416.00 |
| Total Authorized Disbursement: |
$180,278.78 |
| Undisbursed Amount: |
$148,137.22 |
| Invoicing Mode: |
BEAR |