| FRN: |
2559759
|
| Billed Entity Name: |
COPPERAS COVE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
792580001146690 |
| 471 Application: |
937116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/10/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $9,745.54 to a monthly cost of $10,490.31 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly cost of $10,490.31 to a monthly cost of $10,463.24 to remove the ineligible services of Extension Bell for $1.40, Additional Listings for $7.00, Voicemail Elite for $9.95, and Unsubstantiated Costs for $8.72. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$91,657.98 |
| Total Authorized Disbursement: |
$80,593.00 |
| Undisbursed Amount: |
$11,064.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
141051
- County District #:
-
050910
- Region:
- 12
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,745.54
|
$10,490.31
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$116,946.48
|
$125,558.88
|
| 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 |
$116,946.48
|
$125,558.88
|
| Discount |
73
|
73
|
| Funding Requested Amount |
$85,370.93
|
$91,657.98
|