| FRN: |
1699006603
|
| Billed Entity Name: |
Milano Indep School District
|
| Billed Account Administrator: |
Kevin Terry |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
160004916 |
| 471 Application: |
161004211 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Terry |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The line count for FRN line item 1699006603 was modified from 1 to 6 to agree with Form 470. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$2,611.87 |
| Total Authorized Disbursement: |
$2,043.12 |
| Undisbursed Amount: |
$568.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
141071
- County District #:
-
166903
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$544.14
|
$544.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,530.16
|
$6,529.68
|
| 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 |
$6,530.16
|
$6,529.68
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,612.06
|
$2,611.87
|