Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1874964
Funding Year:
2009
470#:
919960000714663
471#:
685252
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $8,274 monthly to $5,774 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,509.04
Last Date of Service:
 
Disbursed Amount:
$57,509.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,274.00
$5,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,288.00
$69,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,288.00
$69,288.00
Discount Percent:
83
83
Requested Amount:
$82,409.04
$57,509.04