Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1699101089
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 Recipients of Service for all FRN Line Items was modified from "none" to FOX RUN ELEMENTARY SCHOOL #90941 to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $99,755.10 to $98,146.44 to remove the ineligible product(s) or service(s): AW-K12-1 $1,309.77 & EN-AW-K12-1 $298.89.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$58,887.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$53,289.83
Payment Mode:
BEAR
Remaining:
$5,598.03
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:
$99,755.10
$98,146.44
One Time Ineligible Cost:
$0.00
$98,146.44
Total Cost:
$99,755.10
$98,146.44
Discount Percent:
60
60
Requested Amount:
$59,853.06
$58,887.86