| FRN: |
731355
|
| Billed Entity Name: |
LUBBOCK ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
116280000247368 |
| 471 Application: |
284572 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
6/3/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible service: Additional Listings and Ineligible Telecom Providers. Portion of funding for ineligible Pre-k facilities was also removed. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$204,026.76 |
| Total Authorized Disbursement: |
$179,412.93 |
| Undisbursed Amount: |
$24,613.83 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141986
- County District #:
-
152901
- Region:
- 17
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$27,000.00
|
$25,003.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$324,000.00
|
$300,039.36
|
| 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 |
$324,000.00
|
$300,039.36
|
| Discount |
68
|
68
|
| Funding Requested Amount |
$220,320.00
|
$204,026.76
|