Last Updated: 5/14/2018


FRN: 620843
Billed Entity Name: JOAQUIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 446310000321562
471 Application: 252236
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
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: $3,648.00
Total Authorized Disbursement: $560.13
Undisbursed Amount: $3,087.87
Invoicing Mode: SPI
BEN:
140812
County District #:
210902
Region:
7
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $400.00 $400.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,800.00 $4,800.00
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 76 76
Funding Requested Amount $3,648.00 $3,648.00