FRN:	1699057393
Billed Entity Name:	Krum Indep School District
Billed Account Administrator:	Leon Elsbecker
Applicant Type:	School District
SPIN:	143002445
Service Provder Name:	CenturyLink Central Telephone Co. of Texas FKA Embarq
470 Application:
471 Application:	161027966
471 Review Status:	FCDL Issued
471 Contact Name:	Vickye White
471 Service Start Date:	7/1/2016
FCDL Date:	10/10/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Voip_centurylink_multi-Year
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The quantity of lines for FRN Line Item 1699057393.001 was modified from 5 to 1 to agree with conversation with applicant on 10/6/16.||MR2:The amount of the funding request was changed from $65,367 to $101,397.24 to agree with applicant email request.||MR3:The monthly recurring unit ineligible cost was changed from $6.47 to $139.20 to remove the ineligible services: Hosted Voip-Hunt Group: $49.50, Hosted VOIP: Auto Attendant: $89.70.||MR4:The amount of monthly recurring unit cost was changed from $1095.92 to $8588.97 to agree with applicant request.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	3/13/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	2/27/2018
FRN Committed Amount:	$30,419.17
Total Authorized Disbursement:	$23,928.76
Undisbursed Amount:	$6,490.41
Invoicing Mode:	BEAR

BEN:

140934

County District #:

061905

Region:

11

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$8,449.77	$8,449.77
Months of Service	12	12
Annual Recurring Charges	$65,367.00	$101,397.24
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	$65,367.00	$101,397.24
Discount	30	30
Funding Requested Amount	$19,610.10	$30,419.17