| FRN: |
1799099003
|
| Billed Entity Name: |
Bridgeport Indep School Dist
|
| Billed Account Administrator: |
Tony Smart |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
170058387 |
| 471 Application: |
171043691 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN quantity was modified from 1 to 41 to agree with the applicant documentation.||MR2:The FRN Monthly Recurring Unit Cost was modified from $125.00 to $3.05 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $1,500.00 to $1,500.60 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$300.12 |
| Total Authorized Disbursement: |
$300.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140995
- County District #:
-
249903
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$125.05
|
$125.05
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,500.00
|
$1,500.60
|
| 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 |
$1,500.00
|
$1,500.60
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$300.00
|
$300.12
|