| FRN: |
1793762
|
| Billed Entity Name: |
CHILDREN FIRST ELEMENTARY ACADEMY OF DALLAS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
649860000691198 |
| 471 Application: |
654708 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/30/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additions and Changes to Service for $5.62, Federal Regulatory Fee for $.48, and Late Fee for $34.62. <><><><><> MR2: The FRN was modified from $1,419.15 to $2,031.77 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: |
10/28/2010 |
| FRN Committed Amount: |
$21,943.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$21,943.12 |
| Invoicing Mode: |
NOT SET |