| FRN: |
2662460
|
| Billed Entity Name: |
GROESBECK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
671110001066842 |
| 471 Application: |
977385 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/2/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 10/25/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $38 one-time charge to $0 one-time charge to remove: the ineligible service one-time charge from previous funding year for $38. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$16,539.60 |
| Total Authorized Disbursement: |
$16,539.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141103
- County District #:
-
147902
- Region:
- 12
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,790.00
|
$1,790.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,480.00
|
$21,480.00
|
| Total One Time Eligible Cost |
$38.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$38.00
|
$0.00
|
| Total Cost |
$21,518.00
|
$21,480.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$16,568.86
|
$16,539.60
|