| FRN: |
1857317
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 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: |
A33 |
| FCDL Comment: |
MR1: The FRN was modified from a recurring monthly charge of $107,747 to a non-recurring one-time charge of $1,292,964 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,163,667.60 |
| Total Authorized Disbursement: |
$1,120,375.05 |
| Undisbursed Amount: |
$43,292.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$107,747.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,292,964.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$1,292,964.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$1,292,964.00
|
| Total Cost |
$1,292,964.00
|
$1,292,964.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,163,667.60
|
$1,163,667.60
|