| FRN: |
1699085946
|
| Billed Entity Name: |
Spring Indep School District
|
| Billed Account Administrator: |
Christy Hedrick |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160021214 |
| 471 Application: |
161039611 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
4/12/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
1/24/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/12/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer 3 Ic |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
35 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,921,187.00 to $1,900,745.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,520,595.60 |
| Total Authorized Disbursement: |
$1,443,533.45 |
| Undisbursed Amount: |
$77,062.15 |
| Invoicing Mode: |
SPI |