| FRN: |
1799039229
|
| 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: |
170057453 |
| 471 Application: |
171019494 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Pittts |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Clink-Voice Services. |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $28,800.00 to $24,361.44 to remove service(s): Additional directory listing, DID numbers, International and long distance calls. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,872.29 |
| Total Authorized Disbursement: |
$4,679.51 |
| Undisbursed Amount: |
$192.78 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140661
- County District #:
-
092903
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,030.12
|
$2,030.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$28,800.00
|
$24,361.44
|
| 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
|
$24,361.44
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$5,760.00
|
$4,872.29
|