| FRN: |
1699030887
|
| Billed Entity Name: |
West Rusk Ccisd
|
| Billed Account Administrator: |
Lawrence Coleman |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
160029460 |
| 471 Application: |
161017138 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wry19-101tel |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $700.00 per month to $634.05 per month to remove the ineligible service(s): Inside wire maintenance, Restricted 3rd calls, standard desk phone, standard wall phone, Inside wire maintenance, & Business bundle. |
| 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: |
$3,804.30 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
226378
- County District #:
-
201914
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$634.05
|
$634.05
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,400.00
|
$7,608.60
|
| 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 |
$8,400.00
|
$7,608.60
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$4,200.00
|
$3,804.30
|