FRN:	2676536
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029770
Service Provider Name:	TelePacific Communications Co
470 Application:	176320001048668
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 $32,887.47 one-time charge and $114,230.40 a month to $82,246.40 a month and $32,887.47 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $82,246.40 a month and $32,887.47 one-time charge to $79,974.65 a month to remove: the ineligible service for additional directory listing ($2,271.75 a month) and installation of point to point circuits ($32,887.47 one-time charge).
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	2/26/2016
FRN Committed Amount:	$844,532.30
Total Authorized Disbursement:	$533,681.24
Undisbursed Amount:	$310,851.06
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$114,230.40	$79,974.65
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,370,764.80	$959,695.80
Total One Time Eligible Cost	$37,947.47	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$37,947.47	$0.00
Total Cost
Discount	88	88
Funding Requested Amount	$1,239,666.80	$844,532.30