| FRN: |
2152113
|
| Billed Entity Name: |
HUTTO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
832530000722272 |
| 471 Application: |
777220 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5597/month and $0 one time to $6637/month and $30.10 one time to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$50,991.42 |
| Total Authorized Disbursement: |
$50,291.20 |
| Undisbursed Amount: |
$700.22 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141711
- County District #:
-
246906
- Region:
- 13
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,637.00
|
$6,637.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$79,644.00
|
$79,644.00
|
| Total One Time Eligible Cost |
$0.00
|
$30.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$30.10
|
| Total Cost |
$79,644.00
|
$79,674.10
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$50,972.16
|
$50,991.42
|