| FRN: |
1999005448
|
| Billed Entity Name: |
Palestine Independent School Dist
|
| Billed Account Administrator: |
Mark Schrader |
| Applicant Type: |
School District |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
160015469 |
| 471 Application: |
191003402 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Melinda Van Patten |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/2/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2-Centurylink Ia |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999005448 was for both Fiber Ethernet Internet Access and Taxes, Fees, and Surcharges and was split to agree with the applicant documentation. The new FRN Line Item # 1999005448.02 for Taxes, Fees, and Surcharges is $59.28 per month. The product or service remaining in the original FRN Line Item # 1999005448.01 is Fiber Ethernet Internet Access for the amount of $6031.20 per month after deducting amount of new FRN Line Item. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$65,777.18 |
| Total Authorized Disbursement: |
$65,777.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |