| FRN: |
2030460
|
| Billed Entity Name: |
DUBLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
767640000700516 |
| 471 Application: |
703202 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/7/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application. The documentation you provided to support your request for increased Internet Access bandwidth was not on or before the Form 471 window closing date of the funding year. Therefore your change request was not implemented. <><><><><> MR2: The FRN was modified from $1,764/month to $1,700/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/6/2014 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$16,320.00 |
| Total Authorized Disbursement: |
$16,320.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |