Last Updated: 5/14/2018


FRN: 120338
Billed Entity Name: LIPAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 672300000100922
471 Application: 46539
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/2/1998
FCDL Date: 1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/02/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 1/1/1999
Last Date To Invoice: 7/4/2000
FRN Committed Amount: $2,570.40
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,570.40
Invoicing Mode: NOT SET
BEN:
141027
County District #:
111902
Region:
11
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,268.00 $2,268.00
Total One Time Eligible Cost $270.00 $270.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $270.00 $270.00
Total Cost
Discount 70 70
Funding Requested Amount $2,570.40 $2,570.40