Last Updated: 5/14/2018


FRN: 424816
Billed Entity Name: ACADEMY OF DALLAS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 225250000285727
471 Application: 185959
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/1/2000
FCDL Date: 8/25/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: The site-specific discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $827.20
Total Authorized Disbursement: $0.00
Undisbursed Amount: $827.20
Invoicing Mode: NOT SET
BEN:
209580
County District #:
057810
Region:
10
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $469.00 $469.00
Total Ineligible Monthly Cost $375.00 $375.00
Months of Service 11 11
Annual Recurring Charges $1,034.00 $1,034.00
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
Discount 90 80
Funding Requested Amount $930.60 $827.20