| FRN: |
2755098
|
| Billed Entity Name: |
CYPRESS-FAIRBANKS ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
148820001184848 |
| 471 Application: |
1013333 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
5/5/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Expiration Date was changed from 06/30/2016 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $5,545,865.65 to $5,520,411.86. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $5,520,411.86 one-time charge to $5,289,926.31 one-time charge and $19,207.13 per month to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $5,289,926.31 one-time charge and $19,207.13 per month to $5,289,926.31 one-time charge and $17,468.43 per month to remove: the ineligible services LIC-SEC-2048 50% eligible and EN5-LIC-SEC-248 10% eligible. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$3,086,605.94 |
| Total Authorized Disbursement: |
$3,086,605.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$17,109.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$205,310.64
|
| Total One Time Eligible Cost |
$5,545,865.65
|
$4,939,032.77
|
| Total One Time Ineligible Cost |
$571,783.71
|
$596,958.79
|
| Total One Time Cost |
$6,117,649.36
|
$5,535,991.56
|
| Total Cost |
$5,545,865.65
|
$5,144,343.41
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,327,519.39
|
$3,086,606.05
|