Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1699085946
Funding Year:
2016
470#:
160021214
471#:
161039611
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,921,187.00 to $1,900,745.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-12
Committed Amount:
$1,520,595.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,443,533.45
Payment Mode:
SPI
Remaining:
$77,062.15
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,921,187.00
$1,900,744.50
One Time Ineligible Cost:
$0.00
$1,900,744.50
Total Cost:
$1,921,187.00
$1,900,744.50
Discount Percent:
80
80
Requested Amount:
$1,536,949.60
$1,520,595.60