FRN:	1699061766
Billed Entity Name:	Longview Indep School District
Billed Account Administrator:	Dr Wayne Guidry
Applicant Type:	School District
SPIN:	143019614
Service Provder 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
Site ID:
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

BEN:

140661

County District #:

092903

Region:

7

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,901.12	$1,901.12
Months of Service	12	12
Annual Recurring Charges	$28,800.00	$22,813.44
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	$28,800.00	$22,813.44
Discount	40	40
Funding Requested Amount	$11,520.00	$9,125.38