Last Updated: 5/14/2018


FRN: 1385576
Billed Entity Name: LOVEJOY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 762700000560331
471 Application: 504314
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/23/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $8,406.29
Total Authorized Disbursement: $632.79
Undisbursed Amount: $7,773.50
Invoicing Mode: SPI
BEN:
140441
County District #:
043919
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,751.31 $1,751.31
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,015.72 $21,015.72
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 40 40
Funding Requested Amount $8,406.29 $8,406.29