Last Updated: 5/14/2018


FRN: 769304
Billed Entity Name: DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 401060000355472
471 Application: 299989
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 3/10/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 11/29/2006
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140542
County District #:
057905
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $8,622.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $103,464.00 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 84 83
Funding Requested Amount $86,909.76 $0.00