| FRN: |
2751643
|
| 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: |
579820001277855 |
| 471 Application: |
1013962 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 70% to 60%. <><><><><> MR2: The FRN was modified from $12,916.51 per month to $11,943.49 to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$85,993.13 |
| Total Authorized Disbursement: |
$82,526.66 |
| Undisbursed Amount: |
$3,466.47 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140783
- County District #:
-
003903
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,979.02
|
$17,980.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$154,998.12
|
$143,321.88
|
| 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 |
$154,998.12
|
$143,321.88
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$108,498.68
|
$85,993.13
|