| FRN: |
2151790
|
| Billed Entity Name: |
COPPERAS COVE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
974900000869126 |
| 471 Application: |
785134 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/20/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16061399 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$4,312.82 |
| Total Authorized Disbursement: |
$4,312.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141051
- County District #:
-
050910
- Region:
- 12
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$540.00
|
$540.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,480.00
|
$6,480.00
|
| Total One Time Eligible Cost |
$155.10
|
$155.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$155.10
|
$155.10
|
| Total Cost |
$6,635.10
|
$6,635.10
|
| Discount |
62
|
65
|
| Funding Requested Amount |
$4,113.76
|
$4,312.82
|