Last Updated: 5/14/2018


FRN: 1402601
Billed Entity Name: LUBBOCK ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services, Inc.
470 Application: 621990000548897
471 Application: 507257
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/29/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $31,311.00
Total Authorized Disbursement: $31,311.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141986
County District #:
152901
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $3,675.00 $3,675.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $44,100.00 $44,100.00
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 71 71
Funding Requested Amount $31,311.00 $31,311.00