Last Updated: 5/14/2018


FRN: 2240966
Billed Entity Name: NORTH LAMAR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 734600000653205
471 Application: 620097
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A33
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 2/2/2012
FRN Committed Amount: $10,682.93
Total Authorized Disbursement: $10,682.93
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140608
County District #:
139911
Region:
8
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $3,688.00 $3,688.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $44,256.00 $44,256.00
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 67 67
Funding Requested Amount $29,651.52 $29,651.52