| FRN: |
2255195
|
| Billed Entity Name: |
WEST RUSK ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
766220000952913 |
| 471 Application: |
830126 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1500 to $1647.78 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1647.78 to $1472.28 to remove the ineligible products and services for Additional Listing-Bus @ $3.50,Standard Desk Phone @ $6.00,Standard Wall Phone @ $6.00,Late Payment Fee @ $93.94,Minimum Commitment Charge @ $8.95,Prorated Charges 7.11,Data Equipment 2 @ $28.00,Data Equipment 2 @ $17.00 & Data Equipment 2 @ $5.00. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$14,133.89 |
| Total Authorized Disbursement: |
$14,133.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
226378
- County District #:
-
201914
- Region:
- 7
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$1,472.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,000.00
|
$17,667.36
|
| 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 |
$18,000.00
|
$17,667.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,400.00
|
$14,133.89
|