Last Updated: 5/14/2018


FRN: 73123
Billed Entity Name: EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 151490000078394
471 Application: 74913
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/1998
FCDL Date: 10/29/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/26/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The shared discount was corrected. The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 4/14/2008
Last Date To Invoice: 7/25/2000
FRN Committed Amount: $227,906.46
Total Authorized Disbursement: $227,906.46
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140903
County District #:
220904
Region:
11
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 18 18
Annual Recurring Charges $9,072.00 $9,072.00
Total One Time Eligible Cost $279,350.00 $279,350.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $279,350.00 $279,350.00
Total Cost
Discount 83 81
Funding Requested Amount $233,533.78 $227,906.46