Last Updated: 8/20/2018


FRN: 1980944
Billed Entity Name: LUMBERTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 524080000790291
471 Application: 732476
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $11,531.52
Total Authorized Disbursement: $11,531.52
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141385
County District #:
100907
Region:
5
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,848.00 $1,848.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,176.00 $22,176.00
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 52 52
Funding Requested Amount $11,531.52 $11,531.52