| FRN: |
1699047832
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160011274 |
| 471 Application: |
161024367 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer 3 Ic C2 |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $397,028.80 to $371,586.25 to remove the ineligible service(s): EN1-7240-US- $2,964.00; LIC-PEF-$18,258.75; EN1-LIC-AP-$2,109.90; and EN1-LIC-PEF-2,109.90. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$297,269.00 |
| Total Authorized Disbursement: |
$297,269.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141303
- County District #:
-
237904
- 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 |
$397,028.80
|
$371,586.25
|
| Total One Time Ineligible Cost |
$0.00
|
$18,258.75
|
| Total One Time Cost |
$397,028.80
|
$389,845.00
|
| Total Cost |
$397,028.80
|
$371,586.25
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$317,623.04
|
$297,269.00
|