Last Updated: 5/14/2018


FRN: 1401527
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: 118200000563280
471 Application: 509801
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 7/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $1,959.93
Total Authorized Disbursement: $1,361.87
Undisbursed Amount: $598.06
Invoicing Mode: BEAR
BEN:
140802
County District #:
003905
Region:
7
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $199.18 $199.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,390.16 $2,390.16
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 $1,959.93 $1,959.93