Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2499098
Funding Year:
2013
470#:
176320001048668
471#:
916687
SPIN:
143029770
Tel West Network Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-14
Wave:
89
FCDL Comment:
MR1: The FRN was modified from $76,313.89 per month to $76,301.89 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $76,301.89 per month to $74,030.14 per month to remove: additional directory listings the ineligible product for 2,271.75 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$781,758.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$560,329.23
Payment Mode:
BEAR
Remaining:
$221,429.05
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$76,313.89
$76,313.89
Ineligible Monthly Cost:
$0.00
$2,283.75
Months of Service:
12
12
Annual Recurring Charges:
$915,766.68
$888,361.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915,766.68
$888,361.68
Discount Percent:
88
88
Requested Amount:
$805,874.68
$781,758.28