FRN: |
2825269
|
Billed Entity Name: |
HUMBLE INDEPENDENT SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143002445 |
Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
470 Application: |
519310001253374 |
471 Application: |
1031266 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
8/21/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
10/31/2016 |
FRN Committed Amount: |
$19,080.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141252
- County District #:
-
101913
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,300.00
|
$5,300.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$63,600.00
|
$63,600.00
|
Total One Time Eligible Cost |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$63,600.00
|
$63,600.00
|
Discount |
30
|
30
|
Funding Requested Amount |
$19,080.00
|
$19,080.00
|