| FRN: |
2111310
|
| 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: |
202070000864611 |
| 471 Application: |
779611 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/28/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/27/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,706.13/mo. to $1,440.83/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$15,560.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,560.96 |
| Invoicing Mode: |
NOT SET |