Last Updated: 5/6/2025


FRN: 2499042786
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: 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
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
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 $1,000,146.04 $0.00
Total One Time Ineligible Cost $612,038.20 $0.00
Total One Time Cost $1,612,184.24 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $800,116.83 $635,041.01