Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1555543
Funding Year:
2007
470#:
279110000598965
471#:
562948
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$80,110.88
Last Date of Service:
 
Disbursed Amount:
$80,110.85
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,803.31
$9,803.31
Ineligible Monthly Cost:
$1,661.96
$1,661.96
Months of Service:
11
11
Annual Recurring Charges:
$89,554.85
$89,554.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,696.20
$97,696.20
Discount Percent:
82
82
Requested Amount:
$80,110.88
$80,110.88