| FRN: |
2067075
|
| Billed Entity Name: |
PLAINVIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
447480000795880 |
| 471 Application: |
764013 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the unposted product(s)/service(s) ArubaCare Maintenance for $4,959.63; the ineligible entites BUSINESS OFFICE, SERVICE CENTER, PLAINVIEW ADMINISTRATION OFFICE, PLAINVIEW BULLDOG STADIUM, PLAINVIEW GIRLS FIELD HOUSE, and SPECIAL EDUCATION OFFICE for $17,856.32. <><><><><> MR2: The FRN was modified from $435,023.95 to $412,208.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$346,254.72 |
| Total Authorized Disbursement: |
$346,254.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$435,023.95
|
$412,208.00
|
| Total One Time Ineligible Cost |
$0.00
|
$22,815.95
|
| Total One Time Cost |
$435,023.95
|
$435,023.95
|
| Total Cost |
$435,023.95
|
$412,208.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$365,420.12
|
$346,254.72
|