| FRN: |
2807762
|
| Billed Entity Name: |
PETTUS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
904040001336910 |
| 471 Application: |
1032179 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
TELCOMM SERVICES |
| 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: |
$37,857.68 |
| Total Authorized Disbursement: |
$36,924.98 |
| Undisbursed Amount: |
$932.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141525
- County District #:
-
013903
- Region:
- 2
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,196.00
|
$3,941.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,352.00
|
$47,292.00
|
| Total One Time Eligible Cost |
$30.10
|
$30.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$30.10
|
$30.10
|
| Total Cost |
$50,382.10
|
$47,322.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$40,305.68
|
$37,857.68
|