| FRN: |
2599732
|
| 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: |
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 |
| Site ID: |
0 |
| 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
|
| 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 |
$162,365.64
|
$151,162.80
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$136,387.14
|
$126,976.75
|