FRN:	2696450
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028480
Service Provider Name:	Achieve3000
470 Application:	372350001228940
471 Application:	988231
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	2/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	076
Appeal Wave Number:
FCDL Comment:	FRN canceled in consultation with the applicant.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	6/11/2016
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$2,441.90	$0.00
Total Ineligible Monthly Cost	$1,722.18	$0.00
Months of Service	12	0
Annual Recurring Charges	$8,636.64	$0.00
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	54	54
Funding Requested Amount	$4,663.79	$0.00