Last Updated: 5/14/2018


FRN: 951858
Billed Entity Name: HUNTSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 859720000432900
471 Application: 353428
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 7/28/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible use of specific phone lines.
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: $7,022.31
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,022.31
Invoicing Mode: NOT SET
BEN:
141249
County District #:
236902
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,038.95 $1,038.95
Total Ineligible Monthly Cost $0.00 $268.96
Months of Service 12 12
Annual Recurring Charges $12,467.40 $9,239.88
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
Discount 76 76
Funding Requested Amount $9,475.22 $7,022.31