Last Updated: 5/14/2018


FRN: 922586
Billed Entity Name: LASARA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002460
Service Provider Name: Valley Tel. Coop. Inc. - TX
470 Application: 676180000412462
471 Application: 342463
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
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: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $16,070.40
Total Authorized Disbursement: $11,371.97
Undisbursed Amount: $4,698.43
Invoicing Mode: BEAR
BEN:
141654
County District #:
245901
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,488.00 $1,488.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,856.00 $17,856.00
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 90 90
Funding Requested Amount $16,070.40 $16,070.40