FRN:	2499045988
Billed Entity Name:	New Caney Indep School Dist
Billed Account Administrator:	Brian Martinez
Applicant Type:	School District
SPIN:	143026409
Service Provder Name:	Layer 3 Communications, LLC
470 Application:	240008730
471 Application:	241022826
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Ic - Layer3 Comm - Wifi District (Spi)
FRN Status:	Funded
Wave:	59
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN(s) 89269 PORTER ELEMENTARY SCHOOL has been removed from FRN 2499045988 Line Item Number (s) 2499045988.001 and 2499045988.002 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 226349 PROJECT RESTORE has been removed from FRN 2499045988 Line Item Number (s) 2499045988.001 and 2499045988.002 as a recipients of service at the request of the applicant.||MR4:The Contract Expiration Date was changed from 06/30/2025 to 09/30/2025 to agree with the documentation provided during the review of the FCC Form 471.
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:	1/28/2027
FRN Committed Amount:	$417,374.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141260

County District #:

170908

Region:

6

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	$521,718.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$521,718.00	$0.00
Total Cost	$521,718.00	$521,718.00
Discount	80	80
Funding Requested Amount	$417,374.40	$417,374.40