Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1899055842
Funding Year:
2018
470#:
180003986
471#:
181029318
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 03, 04, 05, 06 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$96,375.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$84,250.00
Payment Mode:
BEAR
Remaining:
$12,125.00
Last Date to Invoice:
2020-09-24

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:
$192,750.00
$192,750.00
One Time Ineligible Cost:
$0.00
$192,750.00
Total Cost:
$192,750.00
$192,750.00
Discount Percent:
50
50
Requested Amount:
$96,375.00
$96,375.00