FRN:	2848778
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143040807
Service Provider Name:	Hohenberger, Inc
470 Application:	952640001331895
471 Application:	1040010
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/22/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:
FCDL Comment:	Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$27,650.23
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$3,840.31
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$46,083.72
Total One Time Eligible Cost	$46,084.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$46,084.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$27,650.40	$27,650.23