| FRN: |
2151107
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
289290000864525 |
| 471 Application: |
793596 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
5/15/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
092 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN contains products/services for Internal Connections and Basic Maintenance of Internal Connections. The Basic Maintenance of Internal Connections was not requested on the Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2241986 and the service provider is Layer 3 Communications. The product(s)/service(s) remaining in the original FRN are Internal Connections of Wireless equipment, Project Management and Installation. <><><><><> MR2: The FRN was modified from $621,515.80 to $604,985.20 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $604,985.20 to $566,058.60 to remove: the ineligible product(s) or service(s) portion of the Educational Security Software License ($4,462.92) and Security Bundle Software License($34,677.28). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
6/15/2015 |
| FRN Committed Amount: |
$509,452.74 |
| Total Authorized Disbursement: |
$286,106.39 |
| Undisbursed Amount: |
$223,346.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2011
|
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 |
$621,515.80
|
$566,058.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$621,515.80
|
$566,058.60
|
| Total Cost |
$621,515.80
|
$566,058.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$559,364.22
|
$509,452.74
|