Last Updated: 8/20/2018


FRN: 2162414
Billed Entity Name: NORTH LAMAR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 555400000905853
471 Application: 795602
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: MR1: The category of service was changed from Internet Access to Telecomm in accordance with RAL request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $2,642.78
Total Authorized Disbursement: $2,642.78
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140608
County District #:
139911
Region:
8
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $323.87 $323.87
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,886.44 $3,886.44
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 68 68
Funding Requested Amount $2,642.78 $2,642.78