FRN:	2255195
Billed Entity Name:	WEST RUSK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002445
Service Provider 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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	80	80
Funding Requested Amount	$14,400.00	$14,133.89