Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
2030460
Funding Year:
2010
470#:
767640000700516
471#:
703202
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application. The documentation you provided to support your request for increased Internet Access bandwidth was not on or before the Form 471 window closing date of the funding year. Therefore your change request was not implemented. <><><><><> MR2: The FRN was modified from $1,764/month to $1,700/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,320.00
Last Date of Service:
2014-02-06
Disbursed Amount:
$16,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,764.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,168.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,168.00
$20,400.00
Discount Percent:
80
80
Requested Amount:
$16,934.40
$16,320.00