| FRN: |
1980086
|
| Billed Entity Name: |
LUBBOCK ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$208,419.12
|
$201,218.40
|
| Discount |
73
|
74
|
| Funding Requested Amount |
$152,145.96
|
$148,901.62
|