| FRN: |
2517060
|
| Billed Entity Name: |
CHILDREN FIRST ELEMENTARY ACADEMY OF DALLAS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
129410001110909 |
| 471 Application: |
921496 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
3/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN is denied because the entity CHILDREN FIRST ELEMENTARY ACADEMY OF DALLAS requesting products and service within this FRN is closed and therefore is ineligible to receive funding under the Program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
231832 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
231832
- County District #:
-
057811
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,157.51
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$13,890.12
|
$0.00
|
| 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 |
$13,890.12
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,501.11
|
$0.00
|