| FRN: |
2819341
|
| Billed Entity Name: |
EUSTACE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
910120001310089 |
| 471 Application: |
1035807 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The total monthly recurring eligible cost for FRN Line Item 1 was modified from $315.65 to $625.8 to agree with the applicant documentation.<><><><><> MR2:The total monthly recurring eligible cost for FRN Line Item 2 was modified from $625.8 to $315.65 to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$6,778.44 |
| Total Authorized Disbursement: |
$6,778.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |