| FRN: |
1745419
|
| Billed Entity Name: |
CEDARS INTERNATIONAL ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000093 |
| Service Provider Name: |
XO Communications Inc. |
| 470 Application: |
789040000618778 |
| 471 Application: |
621743 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/25/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The Contract Award Date was changed from 7/1/8 to 2/6/7 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
7/14/2010 |
| FRN Committed Amount: |
$1,080.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,080.00 |
| Invoicing Mode: |
NOT SET |