| FRN: |
2845113
|
| Billed Entity Name: |
LONGVIEW INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
647100001076062 |
| 471 Application: |
1018393 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to CenturyLink Corporation(FKA Embarq), SPIN number 143019614. <><><><><> MR2: The FRN was modified from $1953 per month to $1804.2 per month to agree with the applicant documentation. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$12,990.24 |
| Total Authorized Disbursement: |
$12,990.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |