Last Updated: 5/14/2018


FRN: 358816
Billed Entity Name: LAMESA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 771060000265871
471 Application: 177711
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/12/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: Category of service was changed from internet access to internal connections. The funding cap will not provide <81% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141939
County District #:
058906
Region:
17
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $8,663.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $8,663.00 $0.00
Total Cost
Discount 79 79
Funding Requested Amount $6,843.77 $0.00