Last Updated: 5/14/2018


FRN: 1480719
Billed Entity Name: DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025885
Service Provider Name: W & R Technology, LLC
470 Application: 284890000557556
471 Application: 534780
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 3/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 61A
Appeal Wave Number:
FCDL Comment: CR1: FRN canceled in consultation with the applicant. <><><><><> MR1: The Contract Award Date was changed from 1/26/2006 to 2/15/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 3/16/2009 to 1/25/2009 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 1/25/2009
Last Date To Invoice: 1/28/2008
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:
2006

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $3,076,923.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,076,923.00 $0.00
Total Cost
Discount 87 87
Funding Requested Amount $2,676,923.01 $0.00