| FRN: |
1699035668
|
| Billed Entity Name: |
Eanes Indep School District
|
| Billed Account Administrator: |
Dr Kristy Sailors |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160012036 |
| 471 Application: |
161019347 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bert Garofano |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer 3 Cat 2 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/30/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$236,322.11 |
| Total Authorized Disbursement: |
$234,042.14 |
| Undisbursed Amount: |
$2,279.97 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141750
- County District #:
-
227909
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$590,805.27
|
$590,805.27
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$590,805.27
|
$590,805.27
|
| Total Cost |
$590,805.27
|
$590,805.27
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$236,322.11
|
$236,322.11
|