| FRN: |
1485303
|
| Billed Entity Name: |
KILLEEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
Embarq Corporation FKA Sprint |
| 470 Application: |
194890000578100 |
| 471 Application: |
536724 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
4/26/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
30% or more of this FRN includes a request for Dark Fiber and backup D Channel ISDN/PRI which are ineligible services based on program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
5/27/2008 |
| FRN Committed Amount: |
$247,817.97 |
| Total Authorized Disbursement: |
$247,817.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$53,000.00
|
$30,823.13
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$636,000.00
|
$369,877.56
|
| 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 |
$636,000.00
|
$369,877.56
|
| Discount |
67
|
67
|
| Funding Requested Amount |
$426,120.00
|
$247,817.97
|