| FRN: |
2533264
|
| Billed Entity Name: |
ACADEMY OF DALLAS - OAK PARK CAMPUS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000093 |
| Service Provider Name: |
XO Communication Services LLC |
| 470 Application: |
348700001068810 |
| 471 Application: |
924484 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity ACADEMY OF DALLAS - SOUTH VERNON CAMPUS, #16056427 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 86%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
3/12/2015 |
| FRN Committed Amount: |
$44,397.05 |
| Total Authorized Disbursement: |
$44,035.96 |
| Undisbursed Amount: |
$361.09 |
| Invoicing Mode: |
SPI |