Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1699101071
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 Quanity for FRN Line Item 11 was modified from 90 to 105 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $74,317.30 to $72,629.20 to remove the ineligible product(s) or service(s): AW-K12-1 $1,374.45 & EN-AW-K12-1 $313.65.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$43,577.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$38,412.93
Payment Mode:
BEAR
Remaining:
$5,164.59
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:
$70,610.50
$72,629.20
One Time Ineligible Cost:
$0.00
$72,629.20
Total Cost:
$70,610.50
$72,629.20
Discount Percent:
60
60
Requested Amount:
$42,366.30
$43,577.52