Last Updated: 5/14/2018


FRN: 1395235
Billed Entity Name: LYFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 813050000559651
471 Application: 507735
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $11,516.47
Total Authorized Disbursement: $6,349.10
Undisbursed Amount: $5,167.37
Invoicing Mode: BEAR
BEN:
141658
County District #:
245902
Region:
1
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,066.34 $1,066.34
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,796.08 $12,796.08
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 90 90
Funding Requested Amount $11,516.47 $11,516.47