Last Updated: 5/14/2018


FRN: 1750317
Billed Entity Name: ACADEMY OF DALLAS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 614040000639999
471 Application: 612144
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/20/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $8,600.69
Total Authorized Disbursement: $7,634.43
Undisbursed Amount: $966.26
Invoicing Mode: SPI
BEN:
209580
County District #:
057810
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $889.85 $889.85
Total Ineligible Monthly Cost $93.49 $93.49
Months of Service 12 12
Annual Recurring Charges $9,556.32 $9,556.32
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 $8,600.69 $8,600.69