| FRN: |
1699075924
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
|
| 471 Application: |
161035972 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Householder |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nisd_2016_aruba |
| FRN Status: |
Cancelled |
| Wave: |
27 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,905,293.18 to $1,817,273.00 to remove the ineligible product(s) LIC-RFP-2048 for $65,904.00; EN1-LIC-RFP-2048 for $22,116.36.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,817,273.00 to $1,796,021.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/21/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,905,293.18
|
$1,796,021.32
|
| Total One Time Ineligible Cost |
$0.00
|
$88,020.36
|
| Total One Time Cost |
$1,905,293.18
|
$1,884,041.68
|
| Total Cost |
$1,905,293.18
|
$1,796,021.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,524,234.54
|
$0.00
|