Last Updated: 5/14/2018


FRN: 1229924
Billed Entity Name: DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001263
Service Provider Name: Poka Lambro Telecommunications, Inc.
470 Application: 284470000505754
471 Application: 446514
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/30/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $530.40
Total Authorized Disbursement: $530.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141976
County District #:
058902
Region:
17
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $68.00 $68.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $816.00 $816.00
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 65 65
Funding Requested Amount $530.40 $530.40