| FRN: |
1999050110
|
| 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: |
191029300 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daisy Simpson |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
7/26/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tdpacs2019cat2jh |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
139 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $85,059.00 to $14,095.44 to remove the amount that exceeded the Category Two budget set for the following entityies 16046400 TWO DIMENSIONS PREP-VETERANS; 231866 TWO DIMENSIONS PREP ACADEMY- VICKERY ST; 231867 TWO DIMENSIONS PREP ACADEMY- CORSICANA||MR2:The contract award date for FRN was modified from 7/1/2017 to 5/11/2017 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
11/23/2022 |
| FRN Committed Amount: |
$11,981.12 |
| Total Authorized Disbursement: |
$9,364.01 |
| Undisbursed Amount: |
$2,617.11 |
| Invoicing Mode: |
SPI |