Last Updated: 5/14/2018


FRN: 120189
Billed Entity Name: LUFKIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 624840000068535
471 Application: 108515
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/1998
FCDL Date: 2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $21,228.48
Total Authorized Disbursement: $15,299.53
Undisbursed Amount: $5,928.95
Invoicing Mode: BEAR
BEN:
140783
County District #:
003903
Region:
7
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,144.00 $18,144.00
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 80 78
Funding Requested Amount $14,515.20 $21,228.48