Billed Entity:
140783
LUFKIN INDEP SCHOOL DISTRICT
FRN:
2406875
Funding Year:
2013
470#:
279120001060560
471#:
880292
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,977.50
Last Date of Service:
 
Disbursed Amount:
$34,977.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,469.99
$3,469.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,639.88
$41,639.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,639.88
$41,639.88
Discount Percent:
84
84
Requested Amount:
$34,977.50
$34,977.50