E-Rate Organizer FRN Detail

FRN: 1699077531				FY: 2016

Basic Information
Applicant:	LINDSAY INDEP SCHOOL DISTRICT			Type: School District
Billed Entity:	140936

470 Information
470#:	160005812

471 Information
471#:	161015339
SPIN:	143004662	Southwestern Bell Telephone Company
Service Type:	Voice
Status:	Funded	Wave: 18	FCDL Date:	10/24/2016
			Appeal Wave:	16
Status Memo:	• MR1:Approved as submitted.
Service Start Date (471):	7/1/2016		Service Start Date (486):	7/1/2016
Current Commitment:	$420.00		Payment Mode:	BEAR
Disbursed Amount:^*	$317.00		Undisbursed:	$103.00
Last Date of Service:			Last Date to Invoice:	2/27/2018

	Original Request	Current Commitment
Total Monthly Cost:	$350.00	$350.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service:	12	12
Annual Recurring Charges:	$4,200.00	$4,200.00
Estimated One Time Cost:	$0.00	$0.00
Total One Time Ineligible Cost:	$0.00	$0.00
Total One Time Cost:	$0.00	$0.00
Estimated Monthly Cost:	$350.00	$350.00
Estimated Annual Cost:	$4,200.00	$4,200.00
Discount Percent:	40 %	10 %
Requested Amount:	$1,680.00	$420.00

^* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/04/2024]