Last Updated: 5/14/2018


FRN: 1729677
Billed Entity Name: LORENZO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001173
Service Provider Name: NTS COMMUNICATIONS, INC.
470 Application: 160960000638273
471 Application: 626783
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 9/2/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $2,131.49
Total Authorized Disbursement: $818.01
Undisbursed Amount: $1,313.48
Invoicing Mode: SPI
BEN:
141947
County District #:
054902
Region:
17
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $197.36 $197.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,368.32 $2,368.32
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 $2,131.49 $2,131.49