| FRN: |
1899033283
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
180002459 |
| 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: |
4/24/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Centurylink Wan @ 1 Gbps (Rfp 18-19-12-081 Ft Hood Sites) |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $428,532.00 to $71,422.00 to reflect the correct number of months of service.||MR2:The Recipients of Service for all FRN Line Items was modified from all originally submitted entities to entities 88039, 88038, 88037, 88036, 201433, 17007192, 16020583, and 16020477 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/30/2018 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$142,844.00 |
| Total Authorized Disbursement: |
$110,695.86 |
| Undisbursed Amount: |
$32,148.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$35,711.00
|
$35,711.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$428,532.00
|
$178,555.00
|
| 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 |
$428,532.00
|
$178,555.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$342,825.60
|
$142,844.00
|