| FRN: |
1761527
|
| Billed Entity Name: |
KILLEEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provider Name: |
Embarq - Central Telephone Co. of Texas FKA Sprint |
| 470 Application: |
952630000659811 |
| 471 Application: |
635837 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Reeces Creek Elementary School was increased based on the requested discount in Form 471 application 610083 which was filed by EDUCATION SERVICE CENTER - REGION 12, CENTRAL OFFICE's 471 application. <><><><><> MR2: The FRN was modified from $28,701 monthly to $40,614 monthly and $80.10 one time non recurring charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$341,213.67 |
| Total Authorized Disbursement: |
$341,213.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |