Last Updated: 5/14/2018


FRN: 658022
Billed Entity Name: LORENZO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143010266
Service Provider Name: Lubbock Computer Cabling Service, Inc
470 Application: 764330000332237
471 Application: 259971
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 3/15/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $13,072.03
Total Authorized Disbursement: $6,106.00
Undisbursed Amount: $6,966.03
Invoicing Mode: BEAR
BEN:
141947
County District #:
054902
Region:
17
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,266.67 $1,266.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,200.04 $15,200.04
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 86 86
Funding Requested Amount $13,072.03 $13,072.03