Last Updated: 8/20/2018


FRN: 2138930
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: 966170000803968
471 Application: 790654
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $9,248.36
Total Authorized Disbursement: $8,418.85
Undisbursed Amount: $829.51
Invoicing Mode: SPI
BEN:
209580
County District #:
057810
Region:
10
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $856.33 $856.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,275.96 $10,275.96
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 $9,248.36 $9,248.36