| FRN: |
2151137
|
| Billed Entity Name: |
SPRING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
197280000876015 |
| 471 Application: |
794809 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/8/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
055 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product being provided under the FRN. The new FRN is 2241559. The remaining products/services in this FRN are eligible hardware, software, cabling, and installation. <><><><><> MR2: The FRN was modified from $706,431.43 to $638,918.60 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $638,918.60 to $618,465.66 to remove: ineligible extended warranty outside FY2011. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
9/10/2014 |
| FRN Committed Amount: |
$543,911.07 |
| Total Authorized Disbursement: |
$346,630.47 |
| Undisbursed Amount: |
$197,280.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
141231
- County District #:
-
101919
- Region:
- 4
- 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 |
$706,431.43
|
$618,465.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$706,431.43
|
$618,465.66
|
| Total Cost |
$706,431.43
|
$618,465.66
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$621,659.66
|
$544,249.78
|