| FRN: |
1699072690
|
| Billed Entity Name: |
Kaufman Indep School District
|
| Billed Account Administrator: |
Angela Corder |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provider Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
160013087 |
| 471 Application: |
161034684 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Telephone Service |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local phone service only, monthly quantity for FRN Line Item 1699072690.001 was modified from 1 to 39 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN line item #1699072690.001 for monthly recurring unit costs was changed from $1892.23 to $48.51 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699072690.001 for monthly recurring unit eligible costs was changed from $1892.23 to $48.51 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699072690.001 for total monthly eligible recurring costs was changed from $1892.23 to $1891.89 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for FRN line item #1699072690.001 for Total eligible recurring costs was changed from $22,706.76 to $22,702.68 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: |
$9,081.07 |
| Total Authorized Disbursement: |
$9,081.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |