Last Updated: 8/20/2018


FRN: 1996591
Billed Entity Name: DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001263
Service Provider Name: Poka Lambro Telecommunications, Inc.
470 Application: 448920000792583
471 Application: 737382
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 4/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 047
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 11/10/2011
FRN Committed Amount: $5,331.87
Total Authorized Disbursement: $4,399.88
Undisbursed Amount: $931.99
Invoicing Mode: SPI
BEN:
141976
County District #:
058902
Region:
17
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $592.43 $592.43
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,109.16 $7,109.16
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 75 75
Funding Requested Amount $5,331.87 $5,331.87