| FRN: |
2460598
|
| Billed Entity Name: |
LINGLEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002432 |
| Service Provider Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
158220001058041 |
| 471 Application: |
883967 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/31/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
060 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $548.04/month to $513.73 to remove: $28.31 - Unsubstantiated amount and $6.00 - Ineligible Standard Desk Phone. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
7/20/2015 |
| FRN Committed Amount: |
$4,931.81 |
| Total Authorized Disbursement: |
$4,460.59 |
| Undisbursed Amount: |
$471.22 |
| Invoicing Mode: |
BEAR |