Last Updated: 5/14/2018


FRN: 1553148
Billed Entity Name: LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030894
Service Provider Name: VeriCenter, Inc.
470 Application: 208690000599827
471 Application: 552639
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 052
Appeal Wave Number:
FCDL Comment: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $1,505.16
Total Authorized Disbursement: $1,505.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $3,200.00 $3,200.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $38,400.00 $38,400.00
Total One Time Eligible Cost $3,150.00 $3,150.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,150.00 $3,150.00
Total Cost
Discount 64 63
Funding Requested Amount $26,592.00 $26,176.50