| FRN: |
2797999
|
| Billed Entity Name: |
PORT ARANSAS SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001157 |
| Service Provider Name: |
CenturyLink Qwest Communications Company, LLC |
| 470 Application: |
259880001325849 |
| 471 Application: |
1029716 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/30/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $54351 per month to $543.51 per month to agree with the applicant documentation. <><><><><> MR3: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 60% to 40%. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$2,608.85 |
| Total Authorized Disbursement: |
$2,608.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |