| FRN: |
1699040502
|
| Billed Entity Name: |
Clifton Indep School District
|
| Billed Account Administrator: |
Andy Ball |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
160023786 |
| 471 Application: |
161021352 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sheila Musselman |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $15,600.00; $1,800.00 to $15,600.00; $1,795.68 to reflect the correct number of phone lines of service. |
| 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: |
$6,958.27 |
| Total Authorized Disbursement: |
$4,938.49 |
| Undisbursed Amount: |
$2,019.78 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141096
- County District #:
-
018901
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,449.64
|
$1,449.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,400.00
|
$17,395.68
|
| 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 |
$17,400.00
|
$17,395.68
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$6,960.00
|
$6,958.27
|