| FRN: |
1699101609
|
| Billed Entity Name: |
North East Indep Sch District
|
| Billed Account Administrator: |
Thomas Johnson |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160006013 |
| 471 Application: |
161044079 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hill Ms - Layer 3 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, HARMONY HILLS ELEM SCHOOL #90719 has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Hills Middle School #1681332 $84,193.90||MR2:The amount of the funding request was changed from $84,193.90 to $82,068.88 to remove the ineligible product(s) or service(s): AW-K12-1 $1,730.19 $EN-AW-K12-1 $394.83. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/9/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$49,241.33 |
| Total Authorized Disbursement: |
$43,969.18 |
| Undisbursed Amount: |
$5,272.15 |
| Invoicing Mode: |
BEAR |