| FRN: |
1699106497
|
| Billed Entity Name: |
Alief Indep School District
|
| Billed Account Administrator: |
Charles Woods |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160012297 |
| 471 Application: |
161047170 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Rea |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
3/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voip Updated |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
40 |
| FCDL Comment: |
MR1:Based on the applicant’s request, Crossroads -207897 has been removed from the Recipients of Service on the FRN’s Item 21 and the One-time Eligible Cost of the funding request was changed from $16,653.31 to $9,200.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Elsik High School - 89377 - $2,484.43; Alief Hasting High School - 89370 - $2,484.43; Taylor High School - 207895 - $2,484.43. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$608,679.05 |
| Total Authorized Disbursement: |
$608,679.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |