Last Updated: 5/14/2018


FRN: 1565159
Billed Entity Name: CAMPBELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 134860000600952
471 Application: 567208
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $900.24
Total Authorized Disbursement: $0.00
Undisbursed Amount: $900.24
Invoicing Mode: NOT SET
BEN:
140569
County District #:
116910
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $121.00 $121.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,452.00 $1,452.00
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 62 62
Funding Requested Amount $900.24 $900.24