FRN:	2151137
Billed Entity Name:	SPRING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026409
Service Provider Name:	Layer 3 Communications, LLC
470 Application:	197280000876015
471 Application:	794809
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/8/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	055
Appeal Wave Number:
FCDL Comment:	MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product being provided under the FRN. The new FRN is 2241559. The remaining products/services in this FRN are eligible hardware, software, cabling, and installation. <><><><><> MR2: The FRN was modified from $706,431.43 to $638,918.60 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $638,918.60 to $618,465.66 to remove: ineligible extended warranty outside FY2011.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	9/10/2014
FRN Committed Amount:	$543,911.07
Total Authorized Disbursement:	$346,630.47
Undisbursed Amount:	$197,280.60
Invoicing Mode:	SPI

BEN:

141231

County District #:

101919

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$706,431.43	$618,465.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$706,431.43	$618,465.66
Total Cost
Discount	88	88
Funding Requested Amount	$621,659.66	$544,249.78