| FRN: |
2042127
|
| Billed Entity Name: |
KILLEEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
952630000659811 |
| 471 Application: |
752915 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $61970/m and $22865.04 one time charge to $63668.27/month and $0 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$534,813.47 |
| Total Authorized Disbursement: |
$533,226.67 |
| Undisbursed Amount: |
$1,586.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$61,970.00
|
$63,668.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$743,640.00
|
$764,019.24
|
| Total One Time Eligible Cost |
$22,865.04
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,865.04
|
$0.00
|
| Total Cost |
$766,505.04
|
$764,019.24
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$536,553.53
|
$534,813.47
|