FRN:	1070594
Billed Entity Name:	LUBBOCK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004611
Service Provider Name:	Southwestern Bell Internet Services
470 Application:	393630000467466
471 Application:	390765
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$43,209.60
Total Authorized Disbursement:	$39,564.00
Undisbursed Amount:	$3,645.60
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$5,144.00	$5,144.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$61,728.00	$61,728.00
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	70	70
Funding Requested Amount	$43,209.60	$43,209.60