Last Updated: 5/14/2018


FRN: 859049
Billed Entity Name: DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 396160000117637
471 Application: 322141
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 3/10/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment: Category of service was changed from Telecom to Internal Connections. The contract expiration date on Form 471 for the current funding year has changed from what was reported on the previous year's Form 471.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 8/31/2003
Last Date To Invoice: 1/28/2004
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:
2002

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 $615,803.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $615,803.00 $0.00
Total Cost
Discount 84 84
Funding Requested Amount $517,274.52 $0.00