Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2840870
Funding Year:
2015
470#:
419500001248906
471#:
1041434
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
The amount of the funding request was changed from $1,697,886.00 to $1,540,590.00 to remove: the ineligible products LIC-PEFNG-2048($91,392.00) and LIC-RFP-2048($65,904.00).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$761,773.20
Last Date of Service:
2016-03-31
Disbursed Amount:
$760,977.20
Payment Mode:
BEAR
Remaining:
$796.00
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:
$1,808,255.22
$1,061,789.72
One Time Ineligible Cost:
$110,369.22
$951,420.50
Total Cost:
$1,697,886.00
$951,420.50
Discount Percent:
80
80
Requested Amount:
$1,358,308.80
$761,136.40