| FRN: |
249776
|
| 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: |
935020000204970 |
| 471 Application: |
139077 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
8/17/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$72,562.00 |
| Total Authorized Disbursement: |
$5,453.62 |
| Undisbursed Amount: |
$67,108.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140783
- County District #:
-
003903
- Region:
- 7
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$94,200.00
|
$94,200.00
|
| Total One Time Eligible Cost |
$5,200.00
|
$5,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,200.00
|
$5,200.00
|
| Total Cost |
$99,400.00
|
$99,400.00
|
| Discount |
74
|
73
|
| Funding Requested Amount |
$73,556.00
|
$72,562.00
|