| FRN: |
2676536
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029770 |
| Service Provder Name: |
TelePacific Communications Co |
| 470 Application: |
176320001048668 |
| 471 Application: |
978436 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/13/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
053 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $32,887.47 one-time charge and $114,230.40 a month to $82,246.40 a month and $32,887.47 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $82,246.40 a month and $32,887.47 one-time charge to $79,974.65 a month to remove: the ineligible service for additional directory listing ($2,271.75 a month) and installation of point to point circuits ($32,887.47 one-time charge). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/26/2016 |
| FRN Committed Amount: |
$844,532.30 |
| Total Authorized Disbursement: |
$533,681.24 |
| Undisbursed Amount: |
$310,851.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$114,230.40
|
$79,974.65
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,370,764.80
|
$959,695.80
|
| Total One Time Eligible Cost |
$37,947.47
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$37,947.47
|
$0.00
|
| Total Cost |
$1,408,712.27
|
$959,695.80
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$1,239,666.80
|
$844,532.30
|