Last Updated: 5/14/2018


FRN: 1195299
Billed Entity Name: DIBOLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 857800000473546
471 Application: 430473
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number: A04
FCDL Comment: Applicant has not provided sufficient documentation to determine the eligibility of this item.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 1/24/2008
FRN Committed Amount: $23,140.53
Total Authorized Disbursement: $23,140.53
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140802
County District #:
003905
Region:
7
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,351.68 $2,351.68
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,220.16 $28,220.16
Total One Time Eligible Cost $10,000.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $10,000.00 $0.00
Total Cost
Discount 82 82
Funding Requested Amount $31,340.53 $23,140.53