Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2164436
Funding Year:
2011
470#:
187070000863573
471#:
798905
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $296,383.83 to $179,646.54 to remove the ineligible product WIP license and support, $34,056.60, and unposted Basic Maintenance of Internal Connections 5-year support, $82,680.69.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$161,681.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$161,681.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$296,383.83
$296,383.83
One Time Ineligible Cost:
$0.00
$179,646.54
Total Cost:
$296,383.83
$179,646.54
Discount Percent:
90
90
Requested Amount:
$266,745.45
$161,681.89