Last Updated: 5/14/2018


FRN: 944873
Billed Entity Name: NORTH LAMAR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 590410000434242
471 Application: 351119
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: The dollars requested were reduced to remove: the ineligible service Extra Listing.
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: $14,143.39
Total Authorized Disbursement: $14,143.39
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140608
County District #:
139911
Region:
8
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,400.00 $2,055.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,800.00 $24,671.28
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 61 61
Funding Requested Amount $17,568.00 $15,049.48