| FRN: |
2322176
|
| Billed Entity Name: |
HUMBLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002445 |
| Service Provder Name: |
CenturyLink Central Telephone Co. of Texas FKA Embarq |
| 470 Application: |
127550000972240 |
| 471 Application: |
853588 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/30/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $28076.49 to $27408.27 to remove: the costs associated with services that were scheduled to be delivered to an ineligible entity HUMBLE DAEP @ $668.22. |
| 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: |
$187,472.57 |
| Total Authorized Disbursement: |
$147,242.97 |
| Undisbursed Amount: |
$40,229.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141252
- County District #:
-
101913
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$28,076.49
|
$27,408.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$336,917.88
|
$328,899.24
|
| 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 |
$336,917.88
|
$328,899.24
|
| Discount |
58
|
57
|
| Funding Requested Amount |
$195,412.37
|
$187,472.57
|