FRN: |
1763373
|
Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
935270000663046 |
471 Application: |
636738 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
6/21/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
80G |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The FRN was modified from $5,733.64 per month to $2,700.00 per month to agree with the applicant documentation. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
2/24/2011 |
FRN Committed Amount: |
$25,920.00 |
Total Authorized Disbursement: |
$22,228.42 |
Undisbursed Amount: |
$3,691.58 |
Invoicing Mode: |
BEAR |