Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2608175
Funding Year:
2014
470#:
356090001089918
471#:
960115
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FCC Form 471 application 960115 was canceled in accordance with a RAL request submitted by Terry Grissom received on April 16, 2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$28,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$336,000.00
 
One Time Cost:
$28,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$364,000.00
 
Discount Percent:
86
 
Requested Amount:
$313,040.00