Last Updated: 5/14/2018


FRN: 925603
Billed Entity Name: WELLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 355220000431613
471 Application: 342813
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $1,170.00
Total Authorized Disbursement: $659.41
Undisbursed Amount: $510.59
Invoicing Mode: BEAR
BEN:
140831
County District #:
037909
Region:
7
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $125.00 $125.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,500.00 $1,500.00
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 80 78
Funding Requested Amount $1,200.00 $1,170.00