| FRN: |
2390683
|
| Billed Entity Name: |
A + ACADEMY CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
861220000938145 |
| 471 Application: |
875652 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1137.65 to $927.54 to remove: the ineligible product One Time Charges Jack $125.00, Service $59.65, and Prorated charges of $2.66, $19.80, $.52, $2.12, $.36. |
| 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: |
$10,017.43 |
| Total Authorized Disbursement: |
$10,017.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |