Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1321360
Funding Year:
2005
470#:
202110000523703
471#:
473033
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-03
Committed Amount:
$36,324.00
Last Date of Service:
2006-07-31
Disbursed Amount:
$36,324.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,747.77
$40,360.00
One Time Ineligible Cost:
$0.00
$40,360.00
Total Cost:
$40,747.77
$40,360.00
Discount Percent:
90
90
Requested Amount:
$36,672.99
$36,324.00