Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2360706
Funding Year:
2012
470#:
678340001012000
471#:
849796
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-10-22
Committed Amount:
$571,487.76
Last Date of Service:
2014-09-30
Disbursed Amount:
$565,637.76
Payment Mode:
SPI
Remaining:
$5,850.00
Last Date to Invoice:
2016-01-28

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:
$698,774.00
$698,774.00
One Time Ineligible Cost:
$0.00
$698,774.00
Total Cost:
$698,774.00
$698,774.00
Discount Percent:
90
90
Requested Amount:
$628,896.60
$628,896.60