FRN:	1229281
Billed Entity Name:	LUBBOCK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	446570000505618
471 Application:	445710
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$175,077.50
Total Authorized Disbursement:	$29,299.27
Undisbursed Amount:	$145,778.23
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$22,670.86	$22,670.86
Total Ineligible Monthly Cost	$1,828.30	$1,828.30
Months of Service	12	12
Annual Recurring Charges	$250,110.72	$250,110.72
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	$175,077.50	$175,077.50