| FRN: |
2840870
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
419500001248906 |
| 471 Application: |
1041434 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
6/15/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,697,886.00 to $1,540,590.00 to remove: the ineligible products LIC-PEFNG-2048($91,392.00) and LIC-RFP-2048($65,904.00). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$761,773.20 |
| Total Authorized Disbursement: |
$761,773.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- 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 |
$1,697,886.00
|
$952,216.50
|
| Total One Time Ineligible Cost |
$110,369.22
|
$110,369.22
|
| Total One Time Cost |
$1,808,255.22
|
$1,062,585.72
|
| Total Cost |
$1,697,886.00
|
$952,216.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,358,308.80
|
$761,773.20
|