FRN:	2745614
Billed Entity Name:	LUBBOCK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	401780001252435
471 Application:	999380
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$140,486.40
Total Authorized Disbursement:	$54,664.99
Undisbursed Amount:	$85,821.41
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$13,008.00	$13,008.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$156,096.00	$156,096.00
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	90	90
Funding Requested Amount	$140,486.40	$140,486.40