| FRN: |
2837968
|
| Billed Entity Name: |
KLEIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
954660001296283 |
| 471 Application: |
1041325 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/2015 |
| FCDL Date: |
12/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $838,448.30 to $837,485.89 to agree with the applicant documentation. |
| 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: |
$502,491.53 |
| Total Authorized Disbursement: |
$502,198.98 |
| Undisbursed Amount: |
$292.55 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141269
- County District #:
-
101915
- 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 |
$838,448.30
|
$837,485.89
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$838,448.30
|
$837,485.89
|
| Total Cost |
$838,448.30
|
$837,485.89
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$503,068.98
|
$502,491.53
|