| FRN: |
1699056707
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
160005397 |
| 471 Application: |
161027966 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local-Ld_centurylink |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:...... |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$4,794.95 |
| Total Authorized Disbursement: |
$4,794.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,331.93
|
$1,331.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,983.16
|
$15,983.16
|
| 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 |
$15,983.16
|
$15,983.16
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$4,794.95
|
$4,794.95
|