FRN: |
2139551
|
Billed Entity Name: |
LUBBOCK ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143004662 |
Service Provder Name: |
Southwestern Bell Telephone Company |
470 Application: |
365850000773697 |
471 Application: |
772351 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
1/24/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
031 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application: Alderson Middle School, Arnett Elementary School and Tubbs Elementary School. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $23,084.40/month to $21,986.40/month to remove: the ineligible entities Alderson Middle School ($366/mo); Arnett Elementary School ($366/mo); Tubbs Elementary School ($366/mo). |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2015 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$197,877.60 |
Total Authorized Disbursement: |
$197,877.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141986
- County District #:
-
152901
- Region:
- 17
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$25,008.10
|
$21,986.40
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$277,012.80
|
$263,836.80
|
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 |
$277,012.80
|
$263,836.80
|
Discount |
75
|
75
|
Funding Requested Amount |
$207,759.60
|
$197,877.60
|