Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1471119
Funding Year:
2006
470#:
165150000572634
471#:
532339
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-30
Committed Amount:
$100,336.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$98,345.50
Payment Mode:
SPI
Remaining:
$1,991.00
Last Date to Invoice:
2008-01-28

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:
$111,485.00
$111,485.00
One Time Ineligible Cost:
$0.00
$111,485.00
Total Cost:
$111,485.00
$111,485.00
Discount Percent:
90
90
Requested Amount:
$100,336.50
$100,336.50