| FRN: |
2376767
|
| Billed Entity Name: |
BOYD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provider Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
510550000649164 |
| 471 Application: |
867856 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $830.00 to $645.00 to remove: the unsubstantiated amount ($185.00). <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 01/03/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: FRN 2376767 contains both contractual and non-contractual services and was split in order to conduct an independent review of these respective services. The new FRN for non-contractual services is 2421886 and the service provider is CenturyLink. The service remaining in the FRN are contractual. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/3/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$3,386.25 |
| Total Authorized Disbursement: |
$2,902.50 |
| Undisbursed Amount: |
$483.75 |
| Invoicing Mode: |
BEAR |