Last Updated: 5/14/2018


FRN: 210714
Billed Entity Name: LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 944410000168720
471 Application: 137963
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 10/5/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $2,135.04
Total Authorized Disbursement: $2,135.04
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,336.00 $3,336.00
Total One Time Eligible Cost $3,336.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,336.00 $0.00
Total Cost
Discount 64 64
Funding Requested Amount $2,312.96 $2,135.04