Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1899047731
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 4,7,8,9 and 10 internal connection types were modified to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $171,253.54 to $102,143.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,285.79
Last Date of Service:
2019-09-30
Disbursed Amount:
$59,091.89
Payment Mode:
BEAR
Remaining:
$2,193.90
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:
$171,253.54
$102,142.98
One Time Ineligible Cost:
$0.00
$102,142.98
Total Cost:
$171,253.54
$102,142.98
Discount Percent:
60
60
Requested Amount:
$102,752.12
$61,285.79