| FRN: |
1999003062
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143001157 |
| Service Provider Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
190000326 |
| 471 Application: |
191003001 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Internet Access 5 Gbps (Rfp 18-19-10-181 902n10th) Upg |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Maude Moore Wood Elem #35 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The amount of the funding request was changed from $1552.80;$43764.00 to $1423.40;$40117.00 to reflect the correct number of months of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$33,232.32 |
| Total Authorized Disbursement: |
$32,265.04 |
| Undisbursed Amount: |
$967.28 |
| Invoicing Mode: |
BEAR |