| FRN: |
1699061766
|
| Billed Entity Name: |
Longview Indep School District
|
| Billed Account Administrator: |
Dr Wayne Guidry |
| Applicant Type: |
School District |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
160017125 |
| 471 Application: |
161030168 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Johnson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Clink-1 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN line item #1699061766.001 was changed fromMonthly recurring unit costs from $475.00 to $450.41; monthly recurring unit eligible costs from $475.00 to $450.41, Total Monthly Eligible Recurring costs from $1900.00 to $1801.64 and total eligible recurring costs from $22,800.00 to $21,619.68 based on applicant supplied vendor documents.||MR2:The amount of the funding request for FRN line item #1699061766.002 was changed from Monthly recurring unit costs $500.00 to $99.48; monthly recurring unit eligible costs from $500.00 to $99.48, Total Monthly Eligible Recurring costs from $500.00 to $99.48 and total eligible recurring costs from $6000.00 to $1193.76 based on applicant supplied document. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$9,125.38 |
| Total Authorized Disbursement: |
$9,125.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |