Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2020425
Funding Year:
2010
470#:
478150000678699
471#:
746459
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
MR1: The discount for entity NEWMAN SMITH HIGH SCHOOL (85410) was decreased from 90% to 60% and VERNAL LISTER ES (85508) was decreased from 90% to 80%. The applicant supplied valid third party data to support the lower discount. The discount for entities VANDAGRIFF ES (222013) and WILLARD STUARD ES (227534) were decreased from 50% to 40% based on Urban status. As result of these actions, the shared discount was decreased from 69% to 68%. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity RRRC for $538/month. <><><><><> MR3: The FRN was modified from $24,583/month to $24,045/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$196,207.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,196.47
Payment Mode:
BEAR
Remaining:
$179,010.73
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$24,583.00
$24,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,996.00
$288,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,996.00
$288,540.00
Discount Percent:
69
68
Requested Amount:
$203,547.24
$196,207.20