FRN:	2499042786
Billed Entity Name:	Humble Independent School District
Billed Account Administrator:	Anthony Tuggles
Applicant Type:	School District
SPIN:	143026409
Service Provder Name:	Layer 3 Communications, LLC
470 Application:	240007324
471 Application:	241030205
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:	Firewall Project
FRN Status:	Funded
Wave:	42
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2499042786.002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499042786.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499042786.005 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499042786.005 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499042786.007 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499042786.007 was modified from Data Protection to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499042786.008 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499042786.008 was modified from Data Protection to Module to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $1,000,146.04 to $1,000,144.04 to remove the ineligible product(s): PAN-PA-5400-BLNK-OSF.||MR10:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,000,144.04 to $856,850.44 to cover only the current fund year.||MR11:The amount of the funding request was changed from $856,850.44 to $793,801.26 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-5450-5YR.||MR12:In consultation with the applicant, BEN 89115 LAKELAND-NIF has been removed from FRN 2499042786 Line Item Number (s) 2499042786.001, 2499042786.002, 2499042786.003, 2499042786.004, 2499042786.005, 2499042786.006, 2499042786.007, 2499042786.008, and 2499042786.009 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
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:	$635,041.01
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
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,000,146.04	$0.00
Total One Time Ineligible Cost	$612,038.20	$0.00
Total One Time Cost	$1,612,184.24	$0.00
Total Cost	$1,000,146.04	$793,801.26
Discount	80	80
Funding Requested Amount	$800,116.83	$635,041.01