Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1699099678
Funding Year:
2016
470#:
160006013
471#:
161044079
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The Quantity for FRN Line Item 12 was modified from 138 to 134 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $90,828.62 to $89,458.28 to remove the ineligible product(s) or service(s):AW-K12-1 $1,115.73 to EN-AW-K12-1 $254.61.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$53,674.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,906.77
Payment Mode:
BEAR
Remaining:
$4,768.20
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:
$91,817.10
$89,458.28
One Time Ineligible Cost:
$0.00
$89,458.28
Total Cost:
$91,817.10
$89,458.28
Discount Percent:
60
60
Requested Amount:
$55,090.26
$53,674.97