| FRN: |
2559764
|
| Billed Entity Name: |
COPPERAS COVE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provider Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
925600001063697 |
| 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 $1,294.71 to a monthly cost of $1,560.82 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly cost of $1,560.82 to a monthly cost of $1,555.82 to remove the ineligible service of LD Pin/ Act Code/ Grp Fee for $5.00. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$13,628.98 |
| Total Authorized Disbursement: |
$13,050.37 |
| Undisbursed Amount: |
$578.61 |
| Invoicing Mode: |
SPI |