Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1311635
Funding Year:
2005
470#:
134990000522686
471#:
473033
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove ineligible telephone equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$75,393.14
Last Date of Service:
 
Disbursed Amount:
$75,393.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,510.92
$8,848.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,131.04
$106,187.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,131.04
$106,187.52
Discount Percent:
71
71
Requested Amount:
$89,553.04
$75,393.14