Last Updated: 3/25/2019


FRN: 2287465
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: 842830
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 8/21/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: 10/28/2014
FRN Committed Amount: $9,681.34
Total Authorized Disbursement: $8,532.99
Undisbursed Amount: $1,148.35
Invoicing Mode: SPI
BEN:
209580
County District #:
057810
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $896.42 $896.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,757.04 $10,757.04
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 $9,681.34 $9,681.34