| FRN: |
1699035668
|
| Billed Entity Name: |
Eanes Indep School District
|
| Billed Account Administrator: |
Dr Kristy Sailors |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160012036 |
| 471 Application: |
161019347 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bert Garofano |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer 3 Cat 2 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/30/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$236,322.11 |
| Total Authorized Disbursement: |
$234,042.14 |
| Undisbursed Amount: |
$2,279.97 |
| Invoicing Mode: |
BEAR |