| FRN: |
2840870
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provider 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 |
| 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 |