Billed Entity:
140542
FRN:
1611981
Funding Year:
2007
470#:
284890000557556
471#:
555257
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-07-16
Wave:
80
FCDL Comment:
Pursuant to the Settlement Agreement between Dallas Independent School District and the United States of America acting through the United States Department of Justice and on behalf of the Federal Communications Commission (collectively, the "United States,") Dallas ISD fully released the United States, including but not limited to the FCC, and USAC from any obligations to pay and/or any other liability for work performed or to be performed under or in connection with this FRN. Therefore, pursuant to the Terms and Conditions agreed upon in the Settlement Agreement, the FRN has been canceled.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-03-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,365,458.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,365,458.00
 
Discount Percent:
87
 
Requested Amount:
$8,147,948.46