Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1699101379
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 amount of the funding request was changed from $247,768.62 to $243,498.70 to remove the ineligible product(s) or service(s): AW-K12-1 $3,476.55 & EN-AW-K12-1 $793.35.||MR2:The FRN was modified from Access Points to LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$146,099.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$146,099.23
Payment Mode:
BEAR
Remaining:
$0.00
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:
$247,768.62
$243,498.72
One Time Ineligible Cost:
$0.00
$243,498.72
Total Cost:
$247,768.62
$243,498.72
Discount Percent:
60
60
Requested Amount:
$148,661.17
$146,099.23