| FRN: |
2789882
|
| Billed Entity Name: |
HAMILTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provder Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
261890001308647 |
| 471 Application: |
1027339 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/28/2017 |
| FRN Committed Amount: |
$47,832.80 |
| Total Authorized Disbursement: |
$47,817.60 |
| Undisbursed Amount: |
$15.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141060
- County District #:
-
097902
- Region:
- 12
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,981.00
|
$4,981.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$59,772.00
|
$59,772.00
|
| Total One Time Eligible Cost |
$19.00
|
$19.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$19.00
|
$19.00
|
| Total Cost |
$59,791.00
|
$59,791.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$47,832.80
|
$47,832.80
|