Last Updated: 5/14/2018


FRN: 1489379
Billed Entity Name: ACADEMY OF DALLAS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143025539
Service Provider Name: Granite Telecommunications LLC
470 Application: 774320000577855
471 Application: 537822
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 12/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 034
Appeal Wave Number:
FCDL Comment: Applicant has not provided sufficient documentation to determine the eligibility of this item.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
209580
County District #:
057810
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,400.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $16,800.00 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $15,120.00 $0.00