Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2352261
Funding Year:
2012
470#:
676450000942644
471#:
837967
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-15
Wave:
68
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; entities 86055-HARLLEE, 86074-FANNIN, 86087-BONHAM, 86108-FRAZIER, 86156-CITY PARK, 86162-WHEATLEY, 86167-THOMPSON, 86327-HULCY, 86340-ARLINGTON PARK. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $765,794.45/mo to $742,544.45/mo to remove: the cost associated with the closed schools for $23,250/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,841,269.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,924,818.51
Payment Mode:
BEAR
Remaining:
$2,916,450.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$765,794.45
$742,544.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,189,533.40
$8,910,533.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,189,533.40
$8,910,533.40
Discount Percent:
88
88
Requested Amount:
$8,086,789.39
$7,841,269.39