| FRN: |
2152377
|
| Billed Entity Name: |
DRAW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027743 |
| Service Provider Name: |
Cbeyond Communications LLC |
| 470 Application: |
300450000882902 |
| 471 Application: |
795305 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/2/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,200 to $1,224.38 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$1,224.38 to $1,154.38 to remove: the ineligible service (Virtual Receptionist $70.00) |
| 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: |
$12,467.30 |
| Total Authorized Disbursement: |
$9,698.37 |
| Undisbursed Amount: |
$2,768.93 |
| Invoicing Mode: |
SPI |