Last Updated: 5/14/2018


FRN: 860526
Billed Entity Name: KEMP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 399190000404167
471 Application: 322656
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/25/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 5/20/2004
FRN Committed Amount: $384.30
Total Authorized Disbursement: $361.88
Undisbursed Amount: $22.42
Invoicing Mode: BEAR
BEN:
140512
County District #:
129904
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $630.00 $630.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,560.00 $7,560.00
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 61 61
Funding Requested Amount $4,611.60 $4,611.60