| FRN: |
1699091526
|
| Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
| Billed Account Administrator: |
Scott Forester |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160008377 |
| 471 Application: |
161041199 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
8/30/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Controller - Maintenance Support |
| FRN Status: |
Cancelled |
| Wave: |
31 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
|
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140845
- County District #:
-
220916
- Region:
- 11
- 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 |
$12,996.00
|
$7,486.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,996.00
|
$7,486.00
|
| Total Cost |
$12,996.00
|
$7,486.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,396.80
|
$0.00
|