Last Updated: 5/14/2018


FRN: 1614116
Billed Entity Name: LULING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 736200000619379
471 Application: 582583
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 9/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from MTM to contractual and a contract award date of 02/07/2007 and a contract end date of 02/06/2012 was entered to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 2/6/2012
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $9,750.52
Total Authorized Disbursement: $9,463.33
Undisbursed Amount: $287.19
Invoicing Mode: BEAR
BEN:
141725
County District #:
028903
Region:
13
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,003.14 $1,003.14
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,037.68 $12,037.68
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 81 81
Funding Requested Amount $9,750.52 $9,750.52