| FRN: |
1699072721
|
| 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: |
160012513 |
| 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: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The data transmission and/or internet access, monthly quantity for FRN Line Item #1699072721.001 was modified from 0 to 1 to agree with the applicant documentation.||MR2:The type of connection for the line or a circuit connection originating from the Service Provider (SP) directly to an eligible entity-school, library or a NIF for FRN Line Item #1699072721.001 was modified from No to Yes to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$31,866.75 |
| Total Authorized Disbursement: |
$31,866.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |