| FRN: |
1899012065
|
| Billed Entity Name: |
Pettus Indep School District
|
| Billed Account Administrator: |
Krystle Carroll |
| Applicant Type: |
School District |
| SPIN: |
143001157 |
| Service Provder Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
180008576 |
| 471 Application: |
181007786 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Steve Sugarek |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
500 Mbps Internet Access - Century Link - Yr 1 Of 3 - Expires 6/30/2021 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to CenturyLink Qwest Communications Company, LLC, SPIN number 143001157.||MR3:The Contract Award Date was changed from 2/8/2018 to 3/12/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$11,772.00 |
| Total Authorized Disbursement: |
$11,772.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141525
- County District #:
-
013903
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,090.00
|
$1,090.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,080.00
|
$13,080.00
|
| 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 |
$13,080.00
|
$13,080.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,772.00
|
$11,772.00
|