Last Updated: 5/14/2018


FRN: 803833
Billed Entity Name: NORTH LAMAR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 556100000383106
471 Application: 309245
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible products/services: ineligible TSP charges (ZPDI), prior month's charges, and additional directory listings.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $14,200.28
Total Authorized Disbursement: $14,200.28
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140608
County District #:
139911
Region:
8
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $3,000.00 $2,555.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,000.00 $30,669.60
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 61 61
Funding Requested Amount $21,960.00 $18,708.46