| FRN: |
2819350
|
| 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: |
1009008 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $82,048.32/month and $347.60 one time to $82,395.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $82,395.92/month to $80,515.92 to remove: the ineligible service 100 block DIDs($1,880.00/month). |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$676,333.73 |
| Total Authorized Disbursement: |
$158,446.39 |
| Undisbursed Amount: |
$517,887.34 |
| Invoicing Mode: |
BEAR |