| FRN: |
52775
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004744 |
| Service Provder Name: |
Ameritech Library Services, Inc. |
| 470 Application: |
377090000072706 |
| 471 Application: |
28453 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible software, DAT Cartridges. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$614,836.00 |
| Total Authorized Disbursement: |
$484,154.00 |
| Undisbursed Amount: |
$130,682.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$134,379.00
|
$78,389.50
|
| Total One Time Eligible Cost |
$899,564.00
|
$690,159.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$899,564.00
|
$690,159.00
|
| Total Cost |
$1,030,843.00
|
$768,545.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$824,674.40
|
$614,836.00
|