| FRN: |
628892
|
| Billed Entity Name: |
CENTRAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001200 |
| Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
888580000300086 |
| 471 Application: |
253662 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
7/22/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/19/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
A06 |
| FCDL Comment: |
The 470 number was corrected. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$420.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$420.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140825
- County District #:
-
003907
- Region:
- 7
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$50.00
|
$50.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$600.00
|
$600.00
|
| 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 |
$600.00
|
$600.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$420.00
|
$420.00
|