| FRN: |
1999073034
|
| Billed Entity Name: |
Eustace Independent School District
|
| Billed Account Administrator: |
Michael Scott |
| Applicant Type: |
School District |
| SPIN: |
143019614 |
| Service Provder Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
160009139 |
| 471 Application: |
191040043 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jerri Davis |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999073034.002 was removed from this application since the request was for failover service which is an ineligible use. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/20/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$33,479.03 |
| Total Authorized Disbursement: |
$33,479.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140500
- County District #:
-
107905
- Region:
- 7
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,099.91
|
$3,099.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,726.40
|
$37,198.92
|
| 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 |
$38,726.40
|
$37,198.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$34,853.76
|
$33,479.03
|