| FRN: |
2199064283
|
| Billed Entity Name: |
Florence Indep School District
|
| Billed Account Administrator: |
Eric Banfield |
| Applicant Type: |
School District |
| SPIN: |
143001157 |
| Service Provder Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
210004989 |
| 471 Application: |
211008056 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
11/3/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Split From Original Frn 2199027950.001 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
27 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2021 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$1,920.00 |
| Total Authorized Disbursement: |
$1,920.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141056
- County District #:
-
246902
- Region:
- 13
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,200.00
|
$1,200.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$2,400.00
|
| 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 |
$0.00
|
$2,400.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$1,920.00
|