| FRN: |
1699005621
|
| Billed Entity Name: |
Academy Indep School District
|
| Billed Account Administrator: |
Jacki Wright |
| Applicant Type: |
School District |
| SPIN: |
143019614 |
| Service Provder Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
160008321 |
| 471 Application: |
161004115 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Craig |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Centurylink Local & Long Distance |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $14,468.16 to $7,472.64 to remove Prorated Business Complete, Prorated Fed Universal, Prorated Federal Subscriber Line, Prorated Key System, Prorated Multi Line, Prorated Non Published, Prorated Business Assist Advantage the ineligible product(s) or service(s): |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$10,270.30 |
| Total Authorized Disbursement: |
$10,270.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141070
- County District #:
-
014901
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,852.86
|
$2,852.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$41,229.84
|
$34,234.32
|
| 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 |
$41,229.84
|
$34,234.32
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$12,368.95
|
$10,270.30
|