| FRN: |
1699041673
|
| Billed Entity Name: |
Pettus Indep School District
|
| Billed Account Administrator: |
Krystle Carroll |
| Applicant Type: |
School District |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
160010721 |
| 471 Application: |
161021946 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Steve Sugarek |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice Service - Centurylink - Local And Long Distance |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN Line Item 1699041673.001 was modified from 1 to 14 to agree with the applicant documentation.||MR2:The amount of the funding request for for FRN Line Item 1699041673.001 for monthly recurring unit costs was changed from $985.85 to $70.41 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for for FRN Line Item 1699041673.001 for monthly recurring unit eligible costs was changed from $985.85 to $70.41 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for for FRN Line Item 1699041673.001 for total monthly recurring costs was changed from $985.85 to $985.74 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for for FRN Line Item 1699041673.001 for total eligible recurring costs was changed from $11,830.20 to $11,828.88 due to the monthly quantity change and to agree with applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$4,731.55 |
| Total Authorized Disbursement: |
$4,731.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |