| FRN: |
1856073
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022241 |
| Service Provder Name: |
Convergence Cabling, Inc. |
| 470 Application: |
843400000699416 |
| 471 Application: |
679511 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
A46 |
| FCDL Comment: |
MR1: Your request to split FRN 1856073 has been approved. The new FRN is 2396600, SPIN 143026409, Layer 3 Communications, LLC, with a pre-discount one-time amount of $326,887.65 and an effective date of 7/1/2009. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$31,145.61 |
| Total Authorized Disbursement: |
$31,145.60 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$33,052.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$396,624.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$34,606.23
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$34,606.23
|
| Total Cost |
$396,624.00
|
$34,606.23
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$356,961.60
|
$31,145.61
|