| FRN: |
2125831
|
| Billed Entity Name: |
SANTO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
800860000878939 |
| 471 Application: |
785772 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Carrier Cost Recovery Charge' for $1.43/month, 'Property Tax Surcharges' for $3.94/month, 'Paper Billing Fee' for $1.99/month, 'Admin Expense Fee' for $0.65/month, 'Additional Directory Listing' for $2.00/month. <><><><><> MR2: The FRN was modified from $1186.37/month to $1138.41/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$9,562.64 |
| Total Authorized Disbursement: |
$5,144.13 |
| Undisbursed Amount: |
$4,418.51 |
| Invoicing Mode: |
SPI |
- BEN:
-
141032
- County District #:
-
182904
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,186.37
|
$1,138.41
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,236.44
|
$13,660.92
|
| 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 |
$14,236.44
|
$13,660.92
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$9,965.51
|
$9,562.64
|