| FRN: |
1321394
|
| Billed Entity Name: |
LUFKIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001200 |
| Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
202110000523703 |
| 471 Application: |
473033 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86988 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/1/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$85,888.00 |
| Total Authorized Disbursement: |
$85,888.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140783
- County District #:
-
003903
- Region:
- 7
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$107,533.01
|
$107,360.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$107,533.01
|
$107,360.00
|
| Total Cost |
$107,533.01
|
$107,360.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$86,026.41
|
$85,888.00
|