FRN:	2067075
Billed Entity Name:	PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026409
Service Provider 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
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
Total Ineligible 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
Discount	84	84
Funding Requested Amount	$365,420.12	$346,254.72