| FRN: |
1531928
|
| Billed Entity Name: |
JAMIE'S HOUSE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
206730000610822 |
| 471 Application: |
555194 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible services: late fee & duplicate bill charge. <><><><><> MR2: The FRN was modified from $893.00 to $327.86 to agree with the applicant documentation and to remove ineligible items. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$3,540.89 |
| Total Authorized Disbursement: |
$3,055.94 |
| Undisbursed Amount: |
$484.95 |
| Invoicing Mode: |
SPI |