Last Updated: 5/14/2018


FRN: 1740712
Billed Entity Name: LUMBERTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 235470000659851
471 Application: 629089
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
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: $1,043.52
Total Authorized Disbursement: $731.57
Undisbursed Amount: $311.95
Invoicing Mode: SPI
BEN:
141385
County District #:
100907
Region:
5
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $167.23 $167.23
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,006.76 $2,006.76
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 50 52
Funding Requested Amount $1,003.38 $1,043.52