Last Updated: 4/1/2019


FRN: 2826898
Billed Entity Name: LUMBERTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 584490001257678
471 Application: 997546
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $7,537.68
Total Authorized Disbursement: $2,954.32
Undisbursed Amount: $4,583.36
Invoicing Mode: SPI
BEN:
141385
County District #:
100907
Region:
5
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $2,093.80 $2,093.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,125.60 $25,125.60
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 30 30
Funding Requested Amount $7,537.68 $7,537.68