FRN:	2499042534
Billed Entity Name:	Humble Independent School District
Billed Account Administrator:	Anthony Tuggles
Applicant Type:	School District
SPIN:	143026409
Service Provder Name:	Layer 3 Communications, LLC
470 Application:	240007324
471 Application:	241003172
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	8/25/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Switch Project
FRN Status:	Funded
Wave:	42
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2499042534.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499042534.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499042534.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499042534.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499042534.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499042534.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499042534.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499042534.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499042534.006 was modified from Data Distribution to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499042534.006 was modified from Switch to License to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499042534.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499042534.009 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2499042534.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499042534.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2499042534.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2499042534.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2499042534.012 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2499042534.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2499042534.013 was modified from Data Distribution to License to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2499042534.013 was modified from Switch to License to agree with the applicant documentation.||MR21:In consultation with the applicant, BEN 89115 LAKELAND-NIF has been removed from FRN 2499042534 Line Item Number (s) 2499042534.001, 2499042534.002, 2499042534.003, 2499042534.004, 2499042534.005, 2499042534.006, 2499042534.007, 2499042534.008, 2499042534.009, 2499042534.010, 2499042534.011, 2499042534.012, 2499042534.013, and 2499042534.014 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$1,216,924.36
Total Authorized Disbursement:	$91,590.22
Undisbursed Amount:	$1,125,334.14
Invoicing Mode:	SPI

BEN:

141252

County District #:

101913

Region:

4

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,521,220.60	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,521,220.60	$0.00
Total Cost	$1,521,220.60	$1,521,155.45
Discount	80	80
Funding Requested Amount	$1,216,976.48	$1,216,924.36