| FRN: |
2399005477
|
| Billed Entity Name: |
Bullard Indep School District
|
| Billed Account Administrator: |
Lee Sleeper |
| Applicant Type: |
School District |
| SPIN: |
143021460 |
| Service Provder Name: |
CenturyLink Level 3 Communications, LLC |
| 470 Application: |
220001025 |
| 471 Application: |
231000084 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lumen_internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$5,615.28 |
| Total Authorized Disbursement: |
$5,340.87 |
| Undisbursed Amount: |
$274.41 |
| Invoicing Mode: |
SPI |
- BEN:
-
140723
- County District #:
-
212902
- Region:
- 7
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$935.88
|
$935.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,230.56
|
$11,230.56
|
| 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 |
$11,230.56
|
$11,230.56
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$5,615.28
|
$5,615.28
|