Last Updated: 5/14/2018


FRN: 548172
Billed Entity Name: DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001263
Service Provider Name: Poka Lambro Telecommunications, Inc.
470 Application: 100610000301462
471 Application: 234391
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $1,098.00
Total Authorized Disbursement: $1,050.61
Undisbursed Amount: $47.39
Invoicing Mode: SPI
BEN:
141976
County District #:
058902
Region:
17
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $122.00 $122.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,464.00 $1,464.00
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 75 75
Funding Requested Amount $1,098.00 $1,098.00