Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1899047765
Funding Year:
2018
470#:
180019004
471#:
181021851
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN 1899047765.012 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $855,154.53 to $637,441.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$382,465.09
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$382,465.09
Last Date to Invoice:
2020-01-28

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:
$855,154.53
$637,441.82
One Time Ineligible Cost:
$0.00
$637,441.82
Total Cost:
$855,154.53
$637,441.82
Discount Percent:
60
60
Requested Amount:
$513,092.72
$382,465.09