Last Updated: 5/14/2018


FRN: 73289
Billed Entity Name: LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 964640000073216
471 Application: 75057
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/1998
FCDL Date: 2/25/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $3,077.12
Total Authorized Disbursement: $3,077.12
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 15 15
Annual Recurring Charges $0.00 $4,800.00
Total One Time Eligible Cost $2,888.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,888.00 $0.00
Total Cost
Discount 64 64
Funding Requested Amount $1,848.32 $3,077.12