FRN:	1699072747
Billed Entity Name:	Kaufman Indep School District
Billed Account Administrator:	Angela Corder
Applicant Type:	School District
SPIN:	143002445
Service Provder 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:	Isdn Pri Telephone Service
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request for FRN line item #1699072747.001 for monthly recurring unit ineligible costs was changed from $0 to $68.60 to agree with applicant document.||MR2:The amount of the funding request for FRN line item #1699072747.001 for monthly recurring unit eligible costs was changed from $1793.60 to $1725.00 to agree with applicant document.||MR3:The amount of the funding request for FRN line item #1699072747.001 for total eligible recurring costs was changed from $21,523.20 to $20,700.00 to agree with applicant document.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	5/12/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$8,280.00
Total Authorized Disbursement:	$8,280.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140510

County District #:

129903

Region:

10

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,725.00	$1,725.00
Months of Service	12	12
Annual Recurring Charges	$21,523.20	$20,700.00
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	$21,523.20	$20,700.00
Discount	40	40
Funding Requested Amount	$8,609.28	$8,280.00