Last Updated: 5/14/2018


FRN: 866151
Billed Entity Name: LORENZO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000150
Service Provider Name: Caprock Cellular Limited Partnership
470 Application: 590850000397701
471 Application: 323787
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $2,714.57
Total Authorized Disbursement: $2,714.57
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141947
County District #:
054902
Region:
17
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $263.04 $263.04
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,156.48 $3,156.48
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 $2,714.57 $2,714.57