| FRN: |
2358706
|
| 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: |
637110001012084 |
| 471 Application: |
865637 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
5/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $573/month to $379.75/month to agree with the applicant documentation. <><><><><> MR2: The funding request was reduced from $379.75/month to $293.93/month to remove the costs associated with ineligible Head Start students and services for the following entities: POWELL POINT CAMPUS. Head Start students are not eligible for funding due to the facility provides service to children below the states minimum recognized age for Head Start. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,174.44 |
| Total Authorized Disbursement: |
$2,129.67 |
| Undisbursed Amount: |
$1,044.77 |
| Invoicing Mode: |
BEAR |