Last Updated: 5/14/2018


FRN: 1728835
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: 953430000635782
471 Application: 625942
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $33,170.40
Total Authorized Disbursement: $30,432.28
Undisbursed Amount: $2,738.12
Invoicing Mode: BEAR
BEN:
140802
County District #:
003905
Region:
7
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $3,252.00 $3,252.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $39,024.00 $39,024.00
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 85 85
Funding Requested Amount $33,170.40 $33,170.40