| FRN: |
1761734
|
| Billed Entity Name: |
KRUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
Embarq Corporation |
| 470 Application: |
471010000653604 |
| 471 Application: |
635719 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/2/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $6000 to $5680 to agree with the applicant documentation. MR2: The discounts for Krum Middle School was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
8/9/2010 |
| FRN Committed Amount: |
$37,488.00 |
| Total Authorized Disbursement: |
$27,392.56 |
| Undisbursed Amount: |
$10,095.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,000.00
|
$5,680.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,000.00
|
$68,160.00
|
| 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 |
$72,000.00
|
$68,160.00
|
| Discount |
53
|
55
|
| Funding Requested Amount |
$38,160.00
|
$37,488.00
|