| FRN: |
2493366
|
| Billed Entity Name: |
NEW CANEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
625130001056999 |
| 471 Application: |
900767 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/8/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to CenturyLink United Telephone Co of Texas, Inc. FKA Embarq, SPIN number 143002432 . |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$22,051.44 |
| Total Authorized Disbursement: |
$19,729.38 |
| Undisbursed Amount: |
$2,322.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,945.50
|
$1,945.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,346.00
|
$23,346.00
|
| Total One Time Eligible Cost |
$0.00
|
$3,878.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$3,878.00
|
| Total Cost |
$23,346.00
|
$27,224.00
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$18,910.26
|
$22,051.44
|