| FRN: |
2297951
|
| Billed Entity Name: |
ANDERSON-SHIRO CONS SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
637280000776805 |
| 471 Application: |
846157 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
2/26/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/14/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$4,785.90 |
| Total Authorized Disbursement: |
$4,704.88 |
| Undisbursed Amount: |
$81.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141400
- County District #:
-
093901
- Region:
- 6
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$799.40
|
$799.40
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$5,583.55
|
$5,583.55
|
| 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 |
$6,381.20
|
$6,381.20
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$4,785.90
|
$4,785.90
|