Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2486422
Funding Year:
2013
470#:
218560001043060
471#:
904572
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
MR1: The FRN was modified from $4,998,768.70 to $3,000,000.00 to agree with the applicant documentation. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$4,998,768.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,998,768.70
 
Discount Percent:
90
 
Requested Amount:
$4,498,891.83