Last Updated: 4/1/2019


FRN: 2509957
Billed Entity Name: LOVEJOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 389730000868935
471 Application: 918412
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 2/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 3/24/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $4,901.76
Total Authorized Disbursement: $4,901.76
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140441
County District #:
043919
Region:
10
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,472.00 $1,472.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 9
Annual Recurring Charges $13,248.00 $13,248.00
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 37 37
Funding Requested Amount $4,901.76 $4,901.76