| FRN: |
2439595
|
| Billed Entity Name: |
KRUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
792650001056629 |
| 471 Application: |
889304 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $3,831.31 to $$3,821.31 to remove:the ineligible service; Account codes $10.00. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$25,220.65 |
| Total Authorized Disbursement: |
$23,836.47 |
| Undisbursed Amount: |
$1,384.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,831.31
|
$3,821.31
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,975.72
|
$45,855.72
|
| 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 |
$45,975.72
|
$45,855.72
|
| Discount |
55
|
55
|
| Funding Requested Amount |
$25,286.65
|
$25,220.65
|