| FRN: |
1699077280
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provider Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160009631 |
| 471 Application: |
161036487 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
12/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Alternative Lc - Layer 3 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $17,479.85 to $17,374.85. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$13,899.88 |
| Total Authorized Disbursement: |
$12,076.48 |
| Undisbursed Amount: |
$1,823.40 |
| Invoicing Mode: |
SPI |