Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
1699137303
Funding Year:
2016
470#:
923460001245051
471#:
161058816
SPIN:
143044032
Unified ConneXions, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Your FRN has been approved with the Contract Expiration Date of 6/30/2017. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2018 and onwards for which you will seek this service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,133.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,700.16
Payment Mode:
BEAR
Remaining:
$9,433.29
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,092.86
$7,092.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,114.32
$85,114.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,114.32
$85,114.32
Discount Percent:
73
73
Requested Amount:
$62,133.45
$62,133.45