| FRN: |
2151139
|
| Billed Entity Name: |
SPRING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provider 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: The amount of the funding request was changed from $2,204,797.36 to $2,186,671.56 to remove: ineligible extended warranty outside FY2011. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
2/22/2016 |
| FRN Committed Amount: |
$1,924,027.89 |
| Total Authorized Disbursement: |
$1,924,027.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |