Last Updated: 5/14/2018


FRN: 561965
Billed Entity Name: Quinlan Indep School District
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 389430000303281
471 Application: 237178
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $8,159.82
Total Authorized Disbursement: $2,767.61
Undisbursed Amount: $5,392.21
Invoicing Mode: SPI
BEN:
140612
County District #:
116908
Region:
10
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,030.28 $1,030.28
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,363.36 $12,363.36
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 72 66
Funding Requested Amount $8,901.62 $8,159.82