Last Updated: 5/14/2018


FRN: 1564815
Billed Entity Name: DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001263
Service Provider Name: Poka Lambro Telecommunications, Inc.
470 Application: 226880000615997
471 Application: 556977
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 10/28/2008
FRN Committed Amount: $394.80
Total Authorized Disbursement: $242.07
Undisbursed Amount: $152.73
Invoicing Mode: SPI
BEN:
141976
County District #:
058902
Region:
17
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $47.00 $47.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $564.00 $564.00
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 70 70
Funding Requested Amount $394.80 $394.80