FRN:	2825815
Billed Entity Name:	CLEAR CREEK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026409
Service Provider 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
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
Total Ineligible 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
Discount	50	50
Funding Requested Amount	$749,522.80	$285,762.25