| FRN: |
2222278
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 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: |
MR1: The dollars requested were reduced from $573.00 to $443.50 to remove costs associated with POWELL POINT CAMPUS Headstart students of $129.50. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate discounts are not acceptable. Therefore, Head Start entities remain ineligible for funding in the state of Texas. |
| 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: |
$3,618.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,618.96 |
| Invoicing Mode: |
BEAR |