| FRN: |
1899026854
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143021460 |
| Service Provder Name: |
CenturyLink Level 3 Communications, LLC |
| 470 Application: |
180004648 |
| 471 Application: |
181016173 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
11/6/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/1/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
11/30/2018 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$24,066.40 |
| Total Authorized Disbursement: |
$23,578.60 |
| Undisbursed Amount: |
$487.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,016.60
|
$6,016.60
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$72,053.64
|
$30,083.00
|
| 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 |
$72,053.64
|
$30,083.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$57,642.91
|
$24,066.40
|