FRN:	2222209
Billed Entity Name:	LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	839550000923683
471 Application:	817004
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/17/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	065
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/1/2015
FRN Committed Amount:	$8,160.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,160.00
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,000.00	$1,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,000.00	$12,000.00
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	68	68
Funding Requested Amount	$8,160.00	$8,160.00