Last Updated: 5/14/2018


FRN: 1406631
Billed Entity Name: LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 461570000525959
471 Application: 511334
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/13/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $10,630.36
Total Authorized Disbursement: $10,630.36
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,067.82 $2,067.82
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,813.84 $24,813.84
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 63 63
Funding Requested Amount $15,632.72 $15,632.72