| FRN: |
2825815
|
| Billed Entity Name: |
CLEAR CREEK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
187190001273738 |
| 471 Application: |
1036085 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
1/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,499,045.60 to $1,003,524.50 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,003,524.50 to $571,524.50 to remove: the ineligible product(s) PAN-PA-7050-TP-3YR-HA2 $108000, PAN-PA-7050-URL4-3YR-HA2 $108000, PAN-PA-7050-WF-3YR-HA2 $108000, and PAN-PA-7050-GP-3YR-HA2 $108000. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$285,762.25 |
| Total Authorized Disbursement: |
$133,332.43 |
| Undisbursed Amount: |
$152,429.82 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2015
|
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 |
$1,499,045.60
|
$571,524.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,499,045.60
|
$571,524.50
|
| Total Cost |
$1,499,045.60
|
$571,524.50
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$749,522.80
|
$285,762.25
|