FRN: |
1699097699
|
Billed Entity Name: |
Slidell Indep School District
|
Billed Account Administrator: |
Robert Oney |
Applicant Type: |
School District |
SPIN: |
143002445 |
Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
470 Application: |
160042602 |
471 Application: |
161034914 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Robert Oney |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
8/12/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Longdist_telco |
FRN Status: |
Funded |
Wave: |
8 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Voice |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$305.86 |
Total Authorized Disbursement: |
$288.92 |
Undisbursed Amount: |
$16.94 |
Invoicing Mode: |
BEAR |
- BEN:
-
140951
- County District #:
-
249908
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$63.72
|
$63.72
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$764.64
|
$764.64
|
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 |
$764.64
|
$764.64
|
Discount |
40
|
40
|
Funding Requested Amount |
$305.86
|
$305.86
|