FRN:	1899033269
Billed Entity Name:	Killeen Indep School District
Billed Account Administrator:	Nicole Koch
Applicant Type:	School District
SPIN:	143002445
Service Provider Name:	CenturyLink Central Telephone Co. of Texas FKA Embarq
470 Application:
471 Application:	181019400
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2018
FCDL Date:	8/3/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	2-Dir 4 Gbps Int
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service for all FRN Line Items was modified to remove entity 88034 DUNCAN ELEMENTARY SCHOOL to agree with the applicant documentation. ||MR2:The following Recipients of Service for all FRN Line Items were removed to agree with the applicant documentation: Alice Douse Elementary School, BROOKHAVEN ELEMENTARY SCHOOL, CEDAR VALLEY ELEMENTARY SCHOOL, CLIFTON PARK ELEMENTARY SCHOOL, EASTERN HILLS MIDDLE SCHOOL, ELLISON HIGH SCHOOL, GATEWAY HIGH SCHOOL, GATEWAY MIDDLE SCHOOL, HARKER HEIGHTS ELEM SCHOOL, HARKER HEIGHTS HIGH SCHOOL, HAY BRANCH ELEMENTARY SCHOOL, IRA CROSS ELEMENTARY, JA FOWLER ELEMENTARY SCHOOL 33, JACKSON PROFESSIONAL DEVELOPMENT CENTER, KILLEEN J J A E P, KISD CAREER CENTER, KISD TECHNOLOGY SERVICES CENTER, LIBERTY HILL MIDDLE SCHOOL, MANOR MIDDLE SCHOOL, MOUNTAIN VIEW ELEM SCHOOL, NOLANVILLE ELEMENTARY SCHOOL, PATHWAYS ACADEMIC CENTER, PEEBLES ELEMENTARY SCHOOL, RANCIER MIDDLE SCHOOL, RICHARD E CAVAZOS ELEMENTARY, SAEGERT ELEMENTARY SCHOOL, SKIPCHA ELEMENTARY SCHOOL, TIMBER RIDGE ELEMENTARY, UNION GROVE MIDDLE SCHOOL
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	6/2/2011 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	2/25/2020
FRN Committed Amount:	$103,564.80
Total Authorized Disbursement:	$80,985.60
Undisbursed Amount:	$22,579.20
Invoicing Mode:	BEAR

BEN:

141065

County District #:

014906

Region:

12

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$10,788.00	$10,788.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$129,456.00	$129,456.00
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
Discount	80	80
Funding Requested Amount	$103,564.80	$103,564.80