| FRN: |
1799109443
|
| Billed Entity Name: |
Perrin-Whitt Cons Ind Sch Dist
|
| Billed Account Administrator: |
Jorge Garza |
| Applicant Type: |
School District |
| SPIN: |
143002438 |
| Service Provder Name: |
Century Link CenturyTel of Lake Dallas, Inc. |
| 470 Application: |
170076338 |
| 471 Application: |
171043644 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ben Staggs |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/27/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Century Link Hardwire |
| FRN Status: |
Denied |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation supporting the FRN requests. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141039
- County District #:
-
119903
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,092.00
|
$2,092.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,104.00
|
$25,104.00
|
| 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 |
$25,104.00
|
$25,104.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,083.20
|
$0.00
|