| FRN: |
2581242
|
| Billed Entity Name: |
LAMPASAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002131 |
| Service Provder Name: |
CenturyLink - Embarq Minnesota, Inc (FKA Embarq) |
| 470 Application: |
804450001146059 |
| 471 Application: |
938138 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/2/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
16050882 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$15,168.00 |
| Total Authorized Disbursement: |
$13,255.68 |
| Undisbursed Amount: |
$1,912.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141069
- County District #:
-
141901
- Region:
- 12
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,580.00
|
$1,580.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,960.00
|
$18,960.00
|
| 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 |
$18,960.00
|
$18,960.00
|
| Discount |
77
|
80
|
| Funding Requested Amount |
$14,599.20
|
$15,168.00
|