Last Updated: 5/14/2018


FRN: 1619087
Billed Entity Name: ACADEMY OF DALLAS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143028307
Service Provider Name: Metropolitan Telecommunications Holding Company
470 Application: 838310000611540
471 Application: 568302
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 9/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 10/28/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 4/14/2009
FRN Committed Amount: $2,226.53
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,226.53
Invoicing Mode: BEAR
BEN:
209580
County District #:
057810
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $274.21 $274.21
Total Ineligible Monthly Cost $68.05 $68.05
Months of Service 12 12
Annual Recurring Charges $2,473.92 $2,473.92
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 $2,226.53 $2,226.53