| FRN: |
1699082709
|
| Billed Entity Name: |
San Marcos Cons Indep Sch Dist
|
| Billed Account Administrator: |
Greg Hubenak |
| Applicant Type: |
School District |
| SPIN: |
143002452 |
| Service Provider Name: |
CenturyLink CenturyTel of San Marcos, Inc. |
| 470 Application: |
160021126 |
| 471 Application: |
161021186 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Greg Hubenak |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Centurylink Centrex 2016 |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The voice, local/long distance service, monthly quantity for FRN Line Item 1699082709.001 was modified from 1 to 250 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699082709.001 was changed for monthly recurring unit costs from $8000.00 to $32.00 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699082709.001 was changed for monthly recurring unit ineligible costs from $450.00 to $1.80 due to the monthly quantity change and to agree with applicant documentation.||MR4:The amount of the funding request for FRN Line Item 1699082709.001 was changed for monthly recurring unit eligible costs from $7550.00 to $30.20 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: |
$36,240.00 |
| Total Authorized Disbursement: |
$31,767.49 |
| Undisbursed Amount: |
$4,472.51 |
| Invoicing Mode: |
BEAR |