Last Updated: 5/14/2018


FRN: 1565872
Billed Entity Name: LATEXO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 662520000586740
471 Application: 567309
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment: The dollars requested from 204.62 to 192.95 to remove: the ineligible admin fees and late fee.
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: $1,759.70
Total Authorized Disbursement: $1,533.09
Undisbursed Amount: $226.61
Invoicing Mode: BEAR
BEN:
140774
County District #:
113905
Region:
6
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $204.62 $192.95
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,455.44 $2,315.40
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 76 76
Funding Requested Amount $1,866.13 $1,759.70