| FRN: |
1699023905
|
| Billed Entity Name: |
Troup Indep School District
|
| Billed Account Administrator: |
Reginald Gossett |
| Applicant Type: |
School District |
| SPIN: |
143002432 |
| Service Provder Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
160008695 |
| 471 Application: |
161014025 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shannon Capps |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
3/24/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tisdcat1-Voice |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
41 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/30/2018 |
| FRN Committed Amount: |
$1,144.53 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,144.53 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140746
- County District #:
-
212904
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,907.55
|
$1,907.55
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$22,890.60
|
$3,815.10
|
| 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 |
$22,890.60
|
$3,815.10
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$6,867.18
|
$1,144.53
|