| FRN: |
2330126
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
316130000930731 |
| 471 Application: |
826661 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/7/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $45,784.47/month to $45,762.80/month to remove: the ineligible service Shore Ware Remote License and Shore Ware Supervisor Call Manager($21.67/month). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$494,238.24 |
| Total Authorized Disbursement: |
$280,328.65 |
| Undisbursed Amount: |
$213,909.59 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$45,784.47
|
$45,762.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$549,413.64
|
$549,153.60
|
| 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 |
$549,413.64
|
$549,153.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$494,472.28
|
$494,238.24
|