Last Updated: 5/14/2018


FRN: 1020021
Billed Entity Name: DIBOLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 391880000435111
471 Application: 361664
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 1/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/21/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 5/24/2005
FRN Committed Amount: $8,801.88
Total Authorized Disbursement: $8,618.27
Undisbursed Amount: $183.61
Invoicing Mode: BEAR
BEN:
140802
County District #:
003905
Region:
7
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,789.00 $1,789.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,468.00 $21,468.00
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 82 82
Funding Requested Amount $17,603.76 $17,603.76