| FRN: |
2299725
|
| Billed Entity Name: |
KRUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provider Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
471010000653604 |
| 471 Application: |
846708 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/30/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract End Date was changed from 6/30/2013 to 7/21/2013 to agree with the applicant documentation during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/21/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$23,423.58 |
| Total Authorized Disbursement: |
$22,918.84 |
| Undisbursed Amount: |
$504.74 |
| Invoicing Mode: |
BEAR |