Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2676536
Funding Year:
2014
470#:
176320001048668
471#:
978436
SPIN:
143029770
TelePacific Communications Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $32,887.47 one-time charge and $114,230.40 a month to $82,246.40 a month and $32,887.47 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $82,246.40 a month and $32,887.47 one-time charge to $79,974.65 a month to remove: the ineligible service for additional directory listing ($2,271.75 a month) and installation of point to point circuits ($32,887.47 one-time charge).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$844,532.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$533,681.24
Payment Mode:
BEAR
Remaining:
$310,851.06
Last Date to Invoice:
2016-02-26

Original
Committed
Monthly Cost:
$114,230.40
$79,974.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370,764.80
$959,695.80
One Time Cost:
$37,947.47
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408,712.27
$959,695.80
Discount Percent:
88
88
Requested Amount:
$1,239,666.80
$844,532.30