Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1879606
Funding Year:
2009
470#:
126340000724559
471#:
680445
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-04
Wave:
95
FCDL Comment:
MR1: The funding request was modified to remove the product/service that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for Additional Directory listings for $84, Dept-Cust billing report package for $40 and Additions & changes to services charges for $526.30; the ineligible entities which were omitted from block 4 Fire Alarm loos pool bldg, Loos FH Dept 843, PC COBB FH DEPT 856, SPRAGUE FH DEPT 845 for $32.03 each. <><><><><> MR3: The FRN was modified from $411,697.88 monthly to $411,225.82 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,293,197.56
Last Date of Service:
 
Disbursed Amount:
$4,237,595.37
Payment Mode:
BEAR
Remaining:
$55,602.19
Last Date to Invoice:
2014-05-02

Original
Committed
Monthly Cost:
$411,697.88
$411,225.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,940,374.56
$4,934,709.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,940,374.56
$4,934,709.84
Discount Percent:
87
87
Requested Amount:
$4,298,125.87
$4,293,197.56