Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2224090
Funding Year:
2011
470#:
449950000859848
471#:
817318
SPIN:
143025862
Altura Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The Contract Award Date was changed from 01/27/11 to 03/22/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 10/30/14 to 06/30/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $833,521.28/yr or 69,460.11/mo. to $604,705.91/yr or $50,392.16/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$532,141.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$532,141.20
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$69,460.11
$50,392.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833,521.32
$604,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833,521.32
$604,705.92
Discount Percent:
88
88
Requested Amount:
$733,498.76
$532,141.21