| FRN: |
2215111
|
| Billed Entity Name: |
PAWNEE SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
100480000874475 |
| 471 Application: |
814892 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
90519 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$3,048.84 |
| Total Authorized Disbursement: |
$2,977.31 |
| Undisbursed Amount: |
$71.53 |
| Invoicing Mode: |
BEAR |
- BEN:
-
90519
- County District #:
-
013902
- Region:
- 2
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$282.30
|
$282.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,387.60
|
$3,387.60
|
| 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 |
$3,387.60
|
$3,387.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,048.84
|
$3,048.84
|