| FRN: |
2374586
|
| Billed Entity Name: |
KINGSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001157 |
| Service Provder Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
769950001009489 |
| 471 Application: |
870710 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,400/mo. to $352.22/mo. to remove: the ineligible unsubstantiated amount of $1,047.78 |
| 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: |
$3,634.91 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,634.91 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,400.00
|
$1,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,800.00
|
$4,226.64
|
| 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 |
$16,800.00
|
$4,226.64
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$14,448.00
|
$3,634.91
|