Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1480627
Funding Year:
2006
470#:
284890000557556
471#:
534780
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-03
Wave:
61
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2006 to 2/16/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 3/16/2009 to 2/15/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $38,105,818 to $4,981,639 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2009-02-01
Committed Amount:
$0.00
Last Date of Service:
2015-01-27
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$38,105,818.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,105,818.00
 
Discount Percent:
87
 
Requested Amount:
$33,152,061.66