Last Updated: 4/1/2019


FRN: 2715313
Billed Entity Name: LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 505360001183511
471 Application: 989137
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/2015
FCDL Date: 10/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A03
FCDL Comment: This is a new FRN. It was split from FRN 2699039.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $63,888.49
Total Authorized Disbursement: $63,888.49
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $15,892.66 $15,892.66
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $95,355.96 $95,355.96
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 $63,888.49 $63,888.49