| FRN: |
1750004
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025862 |
| Service Provder Name: |
Altura Communications Solutions, LLC |
| 470 Application: |
447090000634146 |
| 471 Application: |
621545 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
10/1/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
81O |
| Appeal Wave Number: |
|
| FCDL Comment: |
FCC Form 471 application 621545 was canceled in accordance with a RAL request submitted by Rhonda Scholwinski received on 8/31/2012 |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2012 |
| Last Date To Invoice: |
1/29/2013 |
| 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:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$63,000.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$756,000.00
|
$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 |
$756,000.00
|
$0.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$657,720.00
|
$0.00
|