Last Updated: 8/20/2018


FRN: 2144918
Billed Entity Name: LUFKIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 950680000876882
471 Application: 776653
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $5,695.20
Total Authorized Disbursement: $3,443.15
Undisbursed Amount: $2,252.05
Invoicing Mode: BEAR
BEN:
140783
County District #:
003903
Region:
7
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $565.00 $565.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,780.00 $6,780.00
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 84 84
Funding Requested Amount $5,695.20 $5,695.20