Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1699075924
Funding Year:
2016
470#:
419500001248906
471#:
161035972
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $1,905,293.18 to $1,817,273.00 to remove the ineligible product(s) LIC-RFP-2048 for $65,904.00; EN1-LIC-RFP-2048 for $22,116.36.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,817,273.00 to $1,796,021.00.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$0.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,905,293.18
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,905,293.18
 
Discount Percent:
80
 
Requested Amount:
$1,524,234.54