Last Updated: 5/14/2018


FRN: 1897192
Billed Entity Name: LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS COMMUNICATIONS, INC.
470 Application: 723670000725561
471 Application: 691737
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 10/13/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141989
County District #:
152906
Region:
17
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,100.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $25,200.00 $0.00
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 58 58
Funding Requested Amount $14,616.00 $0.00