| FRN: |
277260
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005228 |
| Service Provider Name: |
FUJITSU BUSINESS COMMUNICATIONS SYSTEM, INC. |
| 470 Application: |
828730000114581 |
| 471 Application: |
151045 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
8/24/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products (netvision telephones). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
3/20/2001 |
| FRN Committed Amount: |
$4,274,673.20 |
| Total Authorized Disbursement: |
$3,416,967.96 |
| Undisbursed Amount: |
$857,705.24 |
| Invoicing Mode: |
SPI |