| FRN: |
1478057
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022137 |
| Service Provder Name: |
AT&T Corp |
| 470 Application: |
143580000545265 |
| 471 Application: |
513465 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
11/4/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
60Y |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telcomm Services to Internet Access in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Backup DS3 circuit for $1,857/month. <><><><><> MR3: The FRN was modified from $18,937/month to $17,080/month to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 1/29/2006 to 2/11/2006 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/16/2011 |
| Last Date To Invoice: |
4/29/2010 |
| FRN Committed Amount: |
$178,315.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$178,315.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18,937.00
|
$18,937.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$227,244.00
|
$204,960.00
|
| 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 |
$227,244.00
|
$204,960.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$197,702.28
|
$178,315.20
|