| FRN: |
2620936
|
| Billed Entity Name: |
KILLEEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
680390001076141 |
| 471 Application: |
962273 |
| 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: In consultation with the applicant, this FRN was split to conduct an independent review of the respective services being provided under the FRN. The new FRNs are 2712827, 2712828, 2712829 and 2712847. The remaining services in this FRN are 1Gbps and 10Gbps circuits. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1661701. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was changed from tariffed services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed to 3/12/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed to 6/30/18 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $989,449.48 to $672,156 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$497,395.44 |
| Total Authorized Disbursement: |
$497,395.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$82,438.69
|
$56,013.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$989,264.28
|
$672,156.00
|
| Total One Time Eligible Cost |
$185.20
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$185.20
|
$0.00
|
| Total Cost |
$989,449.48
|
$672,156.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$732,192.62
|
$497,395.44
|