| FRN: |
2735724
|
| Billed Entity Name: |
CANUTILLO INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143021460 |
| Service Provder Name: |
Level 3 Communications, LLC |
| 470 Application: |
359650001151832 |
| 471 Application: |
1004268 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
A27 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to 143021460, Level 3 Communications, LLC, with an effective date of 7/1/2015. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
12/2/2016 |
| FRN Committed Amount: |
$43,002.25 |
| Total Authorized Disbursement: |
$42,952.21 |
| Undisbursed Amount: |
$50.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,981.69
|
$3,981.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,780.28
|
$47,780.28
|
| 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 |
$47,780.28
|
$47,780.28
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,002.25
|
$43,002.25
|