| FRN: |
2241986
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
162630000861246 |
| 471 Application: |
793596 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
5/15/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
9/12/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
092 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2151107. The new FRN contains the following product(s)/service(s): Support for Aruba 64 AP Licences and Aruba 3600 Multi-service Mobility Controller. <><><><><> MR2: The amount of the funding request was changed from $1,359.75 per month to $281.75 per month to remove: the ineligible product(s) or service(s) Next Day support for Aruba 3600 Access Point ($1,078/month). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
9/12/2013 |
| FRN Committed Amount: |
$3,042.90 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,042.90 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,359.75
|
$281.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,317.00
|
$3,381.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$16,317.00
|
$3,381.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$14,685.30
|
$3,042.90
|