Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2383125
Funding Year:
2012
470#:
450700000930453
471#:
858976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; ARLINGTON PARK, BONHAM, CITY PARK, FANNIN, FRAZIER, HARLLEE, WHEATLEY, HULCY, THOMPSON. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $45,529.79/month to $45,508.08/month to remove: the ineligible entities 86340, 86087, 86156, 86074, 86108, 86055, 86233, 86162, 86070, 86327, 86167.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$365,884.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$179,437.30
Payment Mode:
BEAR
Remaining:
$186,447.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45,529.79
$45,508.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,357.48
$546,096.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,357.48
$546,096.96
Discount Percent:
67
67
Requested Amount:
$366,059.51
$365,884.96