Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1188434
Funding Year:
2004
470#:
924940000494443
471#:
408034
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone and phone software charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,585.77
Last Date of Service:
 
Disbursed Amount:
$23,585.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,550.95
$2,487.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,611.40
$29,855.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,611.40
$29,855.40
Discount Percent:
79
79
Requested Amount:
$24,183.01
$23,585.77