| FRN: |
2768560
|
| Billed Entity Name: |
GROESBECK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
938520001192903 |
| 471 Application: |
1020157 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/26/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Telecommunication Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%. <><><><><> MR3: The Service Type for FRN Line Item 1 was modified from Digital Transmission Service to Voice Services to agree with the applicant documentation. <><><><><> MR4: The Product Type for FRN Line Item 1 was modified from Fractional T-1 to PRI (ISDN) to agree with the applicant documentation. <><><><><> MR5: The Purpose for FRN Line Item 1 was modified from Transport to Voice to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$4,824.00 |
| Total Authorized Disbursement: |
$4,824.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |