| FRN: |
2496564
|
| Billed Entity Name: |
CLIFTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provider Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
237320000633214 |
| 471 Application: |
910509 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for entity CLIFTON ATHLETIC FACILITY #16045683 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 76% to 74%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/2/2017 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$15,628.80 |
| Total Authorized Disbursement: |
$14,326.40 |
| Undisbursed Amount: |
$1,302.40 |
| Invoicing Mode: |
BEAR |