Billed Entity:
141065
KILLEEN INDEP SCHOOL DISTRICT
FRN:
1899033283
Funding Year:
2018
470#:
180002459
471#:
181019400
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas FKA Embarq
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $428,532.00 to $71,422.00 to reflect the correct number of months of service.||MR2:The Recipients of Service for all FRN Line Items was modified from all originally submitted entities to entities 88039, 88038, 88037, 88036, 201433, 17007192, 16020583, and 16020477 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$142,844.00
Last Date of Service:
2018-11-30
Disbursed Amount:
$110,695.86
Payment Mode:
BEAR
Remaining:
$32,148.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$35,711.00
$35,711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$428,532.00
$178,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,532.00
$178,555.00
Discount Percent:
80
80
Requested Amount:
$342,825.60
$142,844.00