FRN:	2599732
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:	924530001144579
471 Application:	957150
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $162,365.64 to $190,345.20 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $190,345.20 to $151,162.80 to remove: the ineligible Admin-$4668, Phones/Speakers/Bells-$32,165.16, Intercom-$9, Non-recurring and Pro-rated-$2172.24, and Non-published-$168.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$126,976.75
Total Authorized Disbursement:	$126,976.75
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140783

County District #:

003903

Region:

7

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$15,910.32	$12,596.90
Total Ineligible Monthly Cost	$2,379.85	$0.00
Months of Service	12	12
Annual Recurring Charges	$162,365.64	$151,162.80
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	$136,387.14	$126,976.75