Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1699101019
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 11 was modified from 130 to 141 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $79,997.56 to $78,428.62 to remove the ineligible product(s) or service(s): AW-K12-1 $1,277.43 & EN-AW-K12-1 $291.51.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$47,057.17
Last Date of Service:
2017-09-30
Disbursed Amount:
$41,674.30
Payment Mode:
BEAR
Remaining:
$5,382.87
Last Date to Invoice:
2018-01-29

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:
$77,279.24
$78,428.62
One Time Ineligible Cost:
$0.00
$78,428.62
Total Cost:
$77,279.24
$78,428.62
Discount Percent:
60
60
Requested Amount:
$46,367.54
$47,057.17