Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
2819350
Funding Year:
2015
470#:
176320001048668
471#:
1009008
SPIN:
143029770
TelePacific Communications Co
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $82,048.32/month and $347.60 one time to $82,395.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $82,395.92/month to $80,515.92 to remove: the ineligible service 100 block DIDs($1,880.00/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$676,333.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$158,446.39
Payment Mode:
BEAR
Remaining:
$517,887.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$82,048.32
$80,515.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984,579.84
$966,191.04
One Time Cost:
$347.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984,927.44
$966,191.04
Discount Percent:
70
70
Requested Amount:
$689,449.21
$676,333.73