Last Updated: 4/4/2025


FRN: 1799078301
Billed Entity Name: Lampasas Indep School District
Billed Account Administrator: Ron Poage
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 170049989
471 Application: 171007024
471 Review Status: FCDL Issued
471 Contact Name: Suzanne Ferrero
471 Service Start Date: 7/1/2017
FCDL Date: 8/11/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Att_dir_t1
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/29/2018
FRN Committed Amount: $50,390.78
Total Authorized Disbursement: $50,390.78
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141069
County District #:
141901
Region:
12
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $5,249.04 $5,249.04
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $62,988.48 $62,988.48
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 80 80
Funding Requested Amount $50,390.78 $50,390.78