| FRN: |
1899084277
|
| Billed Entity Name: |
Two Dimensions Preparatory Academy
|
| Billed Account Administrator: |
Jacqueline Lewis |
| Applicant Type: |
School District |
| SPIN: |
143036842 |
| Service Provider Name: |
Answer 360 Telecommunications LLC |
| 470 Application: |
170080927 |
| 471 Application: |
181043207 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daisy Simpson |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Td4712018jmit2 |
| FRN Status: |
Funded |
| Wave: |
62 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/10/19, you provided a contract dated 5/12/2017. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 291966, Contract Award Date of 5/12/2017 and Contract Expiration Date of 6/30/2019.||MR2:The amount of the funding request was changed from $876.30 to $802.50 to remove the ineligible product(s) or service(s): Virtual Faxing ($56.85) and Auto Attendant ($16.95). |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/12/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/27/2020 |
| FRN Committed Amount: |
$963.00 |
| Total Authorized Disbursement: |
$963.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |