Last Updated: 5/14/2018


FRN: 1680784
Billed Entity Name: LONE OAK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002421
Service Provider Name: Cumby Telephone Cooperative, Inc.
470 Application: 970250000640482
471 Application: 610236
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: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $8,379.00
Total Authorized Disbursement: $8,280.10
Undisbursed Amount: $98.90
Invoicing Mode: BEAR
BEN:
140594
County District #:
116906
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,225.00 $1,225.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,700.00 $14,700.00
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 57 57
Funding Requested Amount $8,379.00 $8,379.00