Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1688187
Funding Year:
2008
470#:
449260000630214
471#:
612973
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$102,185.16
Last Date of Service:
 
Disbursed Amount:
$102,185.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,398.26
$13,398.26
Ineligible Monthly Cost:
$2,339.26
$2,339.26
Months of Service:
12
12
Annual Recurring Charges:
$132,708.00
$132,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,708.00
$132,708.00
Discount Percent:
77
77
Requested Amount:
$102,185.16
$102,185.16