Last Updated: 5/6/2025


FRN: 2499042534
Billed Entity Name: Humble Independent School District
Billed Account Administrator: Anthony Tuggles
Applicant Type: School District
SPIN: 143026409
Service Provider Name: Layer 3 Communications, LLC
470 Application: 240007324
471 Application: 241003172
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Switch Project
FRN Status: Funded
Wave: 42
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2499042534.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499042534.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499042534.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499042534.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499042534.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499042534.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499042534.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499042534.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499042534.006 was modified from Data Distribution to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499042534.006 was modified from Switch to License to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499042534.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499042534.009 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2499042534.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499042534.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2499042534.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2499042534.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2499042534.012 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2499042534.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2499042534.013 was modified from Data Distribution to License to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2499042534.013 was modified from Switch to License to agree with the applicant documentation.||MR21:In consultation with the applicant, BEN 89115 LAKELAND-NIF has been removed from FRN 2499042534 Line Item Number (s) 2499042534.001, 2499042534.002, 2499042534.003, 2499042534.004, 2499042534.005, 2499042534.006, 2499042534.007, 2499042534.008, 2499042534.009, 2499042534.010, 2499042534.011, 2499042534.012, 2499042534.013, and 2499042534.014 as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $1,216,976.48
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141252
County District #:
101913
Region:
4
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,521,220.60 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,521,220.60 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $1,216,976.48 $1,216,976.48