Last Updated: 5/14/2018


FRN: 1017589
Billed Entity Name: LANCASTER INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 334010000428635
471 Application: 372532
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $57,720.00
Total Authorized Disbursement: $57,720.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140514
County District #:
057913
Region:
10
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $6,500.00 $6,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $78,000.00 $78,000.00
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 75 74
Funding Requested Amount $58,500.00 $57,720.00