| FRN: |
1699023374
|
| Billed Entity Name: |
Tomball Indep School District
|
| Billed Account Administrator: |
Jason Piazza |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160003069 |
| 471 Application: |
161013766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
4/18/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wap Lakewood Es |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$28,006.95 |
| Total Authorized Disbursement: |
$27,226.95 |
| Undisbursed Amount: |
$780.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141267
- County District #:
-
101921
- Region:
- 4
- Funding Year:
- 2016
|
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 |
$56,013.90
|
$56,013.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$56,013.90
|
$56,013.90
|
| Total Cost |
$56,013.90
|
$56,013.90
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$28,006.95
|
$28,006.95
|