FRN:	1870495
Billed Entity Name:	LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008740
Service Provider Name:	Phonoscope, LTD
470 Application:	758180000696108
471 Application:	667859
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/10/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$44,620.80
Total Authorized Disbursement:	$39,552.00
Undisbursed Amount:	$5,068.80
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$4,560.00	$4,560.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$54,720.00	$54,720.00
Total One Time Eligible Cost	$15,000.00	$15,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$15,000.00	$15,000.00
Total Cost
Discount	64	64
Funding Requested Amount	$44,620.80	$44,620.80