FRN:	500012
Billed Entity Name:	LUBBOCK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	116280000247368
471 Application:	216171
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$227,700.00
Total Authorized Disbursement:	$203,639.58
Undisbursed Amount:	$24,060.42
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$27,500.00	$27,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$330,000.00	$330,000.00
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	69	69
Funding Requested Amount	$227,700.00	$227,700.00