Last Updated: 5/14/2018


FRN: 628769
Billed Entity Name: CENTRAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 888580000300086
471 Application: 253662
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/22/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/19/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number: A06
FCDL Comment: The 470 number was corrected and the dollar amount was reduced to remove ineligible users: maintenance and transportation dept.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $2,448.43
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,448.43
Invoicing Mode: NOT SET
BEN:
140825
County District #:
003907
Region:
7
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $300.00 $291.48
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,600.00 $3,497.76
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 70 70
Funding Requested Amount $2,520.00 $2,448.43