FRN: |
1799098926
|
Billed Entity Name: |
Bridgeport Indep School Dist
|
Billed Account Administrator: |
Tony Smart |
Applicant Type: |
School District |
SPIN: |
143002432 |
Service Provder Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
470 Application: |
170058387 |
471 Application: |
171043691 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
7/8/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Business Lines |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
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: |
$1,971.65 |
Total Authorized Disbursement: |
$1,971.65 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140995
- County District #:
-
249903
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$821.52
|
$821.52
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$9,858.24
|
$9,858.24
|
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 |
$9,858.24
|
$9,858.24
|
Discount |
20
|
20
|
Funding Requested Amount |
$1,971.65
|
$1,971.65
|