| FRN: |
2723373
|
| Billed Entity Name: |
WESTWOOD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
CenturyLink Corporation (FKA Embarq) |
| 470 Application: |
625540001146470 |
| 471 Application: |
995721 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/28/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12,312.10/month to $8,555.70/month and $8,975.00 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
5/30/2017 |
| FRN Committed Amount: |
$89,314.72 |
| Total Authorized Disbursement: |
$71,451.78 |
| Undisbursed Amount: |
$17,862.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140753
- County District #:
-
001908
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,312.10
|
$8,555.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$147,745.20
|
$102,668.40
|
| Total One Time Eligible Cost |
$0.00
|
$8,975.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$8,975.00
|
| Total Cost |
$147,745.20
|
$111,643.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$118,196.16
|
$89,314.72
|