Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
1899018514
Funding Year:
2018
470#:
160017393
471#:
181009559
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,519.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,858.00
Payment Mode:
BEAR
Remaining:
$4,661.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,566.58
$3,566.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,798.96
$42,798.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,798.96
$42,798.96
Discount Percent:
90
90
Requested Amount:
$38,519.06
$38,519.06