| FRN: |
1799049341
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
|
| 471 Application: |
171023577 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip_myc 2015-2020_centurylink |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/16 to 7/1/17. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/13/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$8,187.31 |
| Total Authorized Disbursement: |
$7,985.48 |
| Undisbursed Amount: |
$201.83 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,822.76
|
$6,822.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$81,873.12
|
$81,873.12
|
| 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 |
$81,873.12
|
$81,873.12
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$8,187.31
|
$8,187.31
|