Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
2144918
Funding Year:
2011
470#:
950680000876882
471#:
776653
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,695.20
Last Date of Service:
 
Disbursed Amount:
$3,443.15
Payment Mode:
BEAR
Remaining:
$2,252.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
84
84
Requested Amount:
$5,695.20
$5,695.20