| FRN: |
2196572
|
| Billed Entity Name: |
KILLEEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provider Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
952630000659811 |
| 471 Application: |
790935 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/7/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $63,675.13/mo to $71,202.00/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$598,096.80 |
| Total Authorized Disbursement: |
$590,928.09 |
| Undisbursed Amount: |
$7,168.71 |
| Invoicing Mode: |
BEAR |