Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
2151137
Funding Year:
2011
470#:
197280000876015
471#:
794809
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product being provided under the FRN. The new FRN is 2241559. The remaining products/services in this FRN are eligible hardware, software, cabling, and installation. <><><><><> MR2: The FRN was modified from $706,431.43 to $638,918.60 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $638,918.60 to $618,465.66 to remove: ineligible extended warranty outside FY2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$543,911.07
Last Date of Service:
2014-09-30
Disbursed Amount:
$346,630.47
Payment Mode:
SPI
Remaining:
$197,280.60
Last Date to Invoice:
2014-09-10

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:
$706,431.43
$618,465.66
One Time Ineligible Cost:
$0.00
$618,465.66
Total Cost:
$706,431.43
$618,465.66
Discount Percent:
88
88
Requested Amount:
$621,659.66
$544,249.78