FRN:	1980086
Billed Entity Name:	LUBBOCK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	365850000773697
471 Application:	709154
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/9/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	MR1: Mahon Early Childhood, Martin Head Start, Ballenger School and Stubbs Elementary are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entity(ies) have been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entities: Mahon Early Childhood, Martin Head Start, Ballenger School and Stubbs Elementary <><><><><> MR3: The FRN was modified from $17,368.26/mo to $16,768.20/mo to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$148,901.62
Total Authorized Disbursement:	$136,493.14
Undisbursed Amount:	$12,408.48
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$17,861.00	$16,768.20
Total Ineligible Monthly Cost	$492.74	$0.00
Months of Service	12	12
Annual Recurring Charges	$208,419.12	$201,218.40
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	73	74
Funding Requested Amount	$152,145.96	$148,901.62