Billed Entity:
141269
KLEIN ISD
FRN:
1999049850
Funding Year:
2019
470#:
190014364
471#:
191027393
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, KLEIN EDUCATION PLACEMENT PROGRAM 17011800, KLEIN SEMS 226304 and VISTAS HIGH SCHOOL 16038912 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR3:The FRN was modified from $115,250.00 to $108,600.98 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $108,600.98 to $42,372.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies):HAUDE ELEMENTARY SCHOOL 89349,NORTHAMPTON ELEMENTARY SCHOOL 89352,MCDOUGLE ELEMENTARY 16035270, KLEIN ISD ANNEX BUILDING 16070571,EILAND ELEMENTARY SCHOOL 88972,SCHULTZ ELEMENTARY SCHOOL 89291,EHRHARDT ELEMENTARY SCHOOL 89311, THEISS ELEMENTARY SCHOOL 89313 and BENFER ELEMENTARY SCHOOL 89323.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,423.60
Last Date of Service:
2020-03-31
Disbursed Amount:
$25,423.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$2,019.20
Ineligible Monthly Cost:
$0.00
$527.77
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$13,422.87
One Time Cost:
$120,000.00
$28,949.79
One Time Ineligible Cost:
$4,750.00
$28,949.79
Total Cost:
$115,250.00
$42,372.66
Discount Percent:
60
60
Requested Amount:
$69,150.00
$25,423.60