| FRN: |
1999004491
|
| Billed Entity Name: |
Gatesville Isd
|
| Billed Account Administrator: |
Leighann Goodwin |
| Applicant Type: |
School District |
| SPIN: |
143001157 |
| Service Provder Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
180016738 |
| 471 Application: |
191001318 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Centurylink_internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999004491.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999004491.002 for the amount of $126.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,999.00. ||MR2:The FRN was modified from $24,114.00 to $23,988.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$19,291.20 |
| Total Authorized Disbursement: |
$19,190.40 |
| Undisbursed Amount: |
$100.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141058
- County District #:
-
050902
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,009.50
|
$2,009.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,114.00
|
$24,114.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$24,114.00
|
$24,114.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,291.20
|
$19,291.20
|