Last Updated: 4/1/2019


FRN: 2699356
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: 505360001183511
471 Application: 989137
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 9/10/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $920.98
Total Authorized Disbursement: $108.83
Undisbursed Amount: $812.15
Invoicing Mode: BEAR
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $114.55 $114.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,374.60 $1,374.60
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 67 67
Funding Requested Amount $920.98 $920.98