Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1899047697
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 line items 4,7,8 and 9 internal connection types were modified to agree with documentation||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $123,559.16 to $106,312.20.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,787.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$63,787.13
Payment Mode:
BEAR
Remaining:
$0.17
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:
$123,559.16
$106,312.16
One Time Ineligible Cost:
$0.00
$106,312.16
Total Cost:
$123,559.16
$106,312.16
Discount Percent:
60
60
Requested Amount:
$74,135.50
$63,787.30