Last Updated: 5/14/2018


FRN: 1734515
Billed Entity Name: LANCASTER INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 326520000635757
471 Application: 605181
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 12/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
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: $114,985.22
Total Authorized Disbursement: $82,086.85
Undisbursed Amount: $32,898.37
Invoicing Mode: BEAR
BEN:
140514
County District #:
057913
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $11,013.91 $11,013.91
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $132,166.92 $132,166.92
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 87 87
Funding Requested Amount $114,985.22 $114,985.22