FRN:	1638078
Billed Entity Name:	LUBBOCK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone, L.P.
470 Application:	446570000505618
471 Application:	592372
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
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:	6/30/2010
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$153,247.68
Total Authorized Disbursement:	$153,247.68
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$18,540.00	$18,540.00
Total Ineligible Monthly Cost	$803.00	$803.00
Months of Service	12	12
Annual Recurring Charges	$212,844.00	$212,844.00
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	72	72
Funding Requested Amount	$153,247.68	$153,247.68