| FRN: |
1857285
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
843400000699416 |
| 471 Application: |
679511 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
A33 |
| FCDL Comment: |
MR1: The FRN was modified from a recurring monthly charge of $22,551 to a non-recurring one-time charge of $245,803 (which includes the June 16, 2010 Service Substitution reduction of $22,328.10) to agree with the revised applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$221,222.70 |
| Total Authorized Disbursement: |
$213,917.40 |
| Undisbursed Amount: |
$7,305.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$22,551.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$270,612.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$245,803.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$245,803.00
|
| Total Cost |
$270,612.00
|
$245,803.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$243,550.80
|
$221,222.70
|