| FRN: |
1799113743
|
| Billed Entity Name: |
GREGORY-PORTLAND IND SCH DIST
|
| Billed Account Administrator: |
Andrew Guerra |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
180005934 |
| 471 Application: |
171050066 |
| 471 Review Status: |
Certified-Out of Window |
| 471 Contact Name: |
Andrew Guerra |
| 471 Service Start Date: |
1/22/2018 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
H2017wireless471 |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$113,932.60
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$113,932.60
|
$0.00
|
| Total Cost |
$113,932.60
|
$0.00
|
| Discount |
80
|
0
|
| Funding Requested Amount |
$91,146.08
|
$0.00
|