| FRN: |
1799051182
|
| Billed Entity Name: |
Chico Indep School District
|
| Billed Account Administrator: |
Sheri Payne |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
170055668 |
| 471 Application: |
171019051 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
4/25/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
17 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2017 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$7,377.92 |
| Total Authorized Disbursement: |
$7,377.90 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
141000
- County District #:
-
249904
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,305.60
|
$2,305.60
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$20,676.00
|
$9,222.40
|
| 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 |
$20,676.00
|
$9,222.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,540.80
|
$7,377.92
|