Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2513928
Funding Year:
2013
470#:
356090001089918
471#:
921159
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The Contract Award Date was changed from 3/14/2013 to 3/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $210.00 one-time charge and $27,999.40/month to $210,000.00 one-time charge and $28,000.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$469,560.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$455,783.99
Payment Mode:
SPI
Remaining:
$13,776.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$28,100.00
$28,000.00
Ineligible Monthly Cost:
$100.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,992.80
$336,000.00
One Time Cost:
$210.00
$210,000.00
One Time Ineligible Cost:
$0.00
$210,000.00
Total Cost:
$336,202.80
$546,000.00
Discount Percent:
86
86
Requested Amount:
$289,134.41
$469,560.00