| FRN: |
1885181
|
| 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: |
919960000714663 |
| 471 Application: |
685252 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN contained products/services for Internal Connections and Basic Maintenance of Internal Connections. You did not post on your Form 470 for Basic Maintenance of Internal Connections. The associated charges were removed at the applicant's request. The product(s)/service(s) remaining in this FRN are for Internal Connections. <><><><><> MR2: The FRN was modified from $87,318.96 to $86,185.03 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86992 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
6/10/2011 |
| FRN Committed Amount: |
$77,566.53 |
| Total Authorized Disbursement: |
$77,337.79 |
| Undisbursed Amount: |
$228.74 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140783
- County District #:
-
003903
- Region:
- 7
- Funding Year:
- 2009
|
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 |
$87,318.96
|
$86,185.03
|
| Total One Time Ineligible Cost |
$0.00
|
$1,133.93
|
| Total One Time Cost |
$87,318.96
|
$87,318.96
|
| Total Cost |
$87,318.96
|
$86,185.03
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$78,587.06
|
$77,566.53
|