FRN:	132439
Billed Entity Name:	DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	675620000010010
471 Application:	109175
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A01
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$5,103,940.00
Total Authorized Disbursement:	$5,103,940.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$3,341,822.00	$3,341,822.00
Total One Time Eligible Cost	$2,734,301.00	$2,734,301.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,734,301.00	$2,734,301.00
Total Cost
Discount	80	80
Funding Requested Amount	$5,103,940.00	$5,103,940.00