FRN:	297550
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	396160000117637
471 Application:	151058
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/30/2000
FCDL Date:	10/12/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:	A01
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2000
Last Date To Invoice:	12/29/2001
FRN Committed Amount:	$1,781,698.40
Total Authorized Disbursement:	$1,781,698.40
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	0	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,734,301.00	$2,227,123.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,734,301.00	$2,227,123.00
Total Cost
Discount	87	80
Funding Requested Amount	$2,378,841.87	$1,781,698.40