Last Updated: 5/14/2018


FRN: 1703383
Billed Entity Name: LOVEJOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 762700000560331
471 Application: 605142
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/20/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased to a level that could be validated by third party data.
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: $7,046.40
Total Authorized Disbursement: $6,995.33
Undisbursed Amount: $51.07
Invoicing Mode: SPI
BEN:
140441
County District #:
043919
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,468.00 $1,468.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,616.00 $17,616.00
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 34 40
Funding Requested Amount $5,989.44 $7,046.40