Billed Entity:
141350
LIBERTY INDEP SCHOOL DISTRICT
FRN:
2199021836
Funding Year:
2021
470#:
210002931
471#:
211000500
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $48,994.30 to $48,546.94. to remove the ineligible product: Basic Maintenance of Internal Connections, Aruba H6QE5E, Eligibility is 81%.||MR2:The Type of Internal Connection for FRN Line Item 2199021836.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199021836.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,837.55
Last Date of Service:
2022-09-30
Disbursed Amount:
$38,837.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$48,994.30
$48,994.30
One Time Ineligible Cost:
$0.00
$48,546.94
Total Cost:
$48,994.30
$48,546.94
Discount Percent:
80
80
Requested Amount:
$39,195.44
$38,837.55