Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1699077183
Funding Year:
2016
470#:
160017393
471#:
161036455
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,639.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,639.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$16,771.86
$16,771.86
Ineligible Monthly Cost:
$4,972.05
$4,972.05
Months of Service:
12
12
Annual Recurring Charges:
$141,597.72
$141,597.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,597.72
$141,597.72
Discount Percent:
40
40
Requested Amount:
$56,639.09
$56,639.09