| FRN: |
2648909
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
371930001180718 |
| 471 Application: |
972881 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/2/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $283,144 one-time charge to $268,114 one-time charge and $1252.50/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $268,114 one-time charge and $1252.50/month to $215,563.66 one-time charge and $1007.01/month to remove: the ineligible service(s) for Head start students $52,550.34 one-time charge and $245.49/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$204,883.00 |
| Total Authorized Disbursement: |
$194,007.29 |
| Undisbursed Amount: |
$10,875.71 |
| Invoicing Mode: |
BEAR |