| FRN: |
1699057393
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provider 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 |
| 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 |