Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
1999025966
Funding Year:
2019
470#:
190013969
471#:
191017834
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The funding request amount was reduced from $13,316.00; $7,580.00; $3,996.00; $834.00; $7,998.00; $19,500.00; $2,000.00; $3,897.00; $41.50; $9,328.00; $35,640.00; $5,760.00; $1,728.00; $570.50 to $13,316.00; $7,580.00; $3,996.00; $834.00; $7,998.00; $19,500.00; $2,000.00; $3,897.00; $41.50; $9,328.00; $35,640.00; $5,760.00; $1,728.00; $570.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 221810 - A & M CONSOL MIDDLE SCHOOL.
Service Start Date (471):
2019-12-19
Service Start Date (486):
2019-12-19
Committed Amount:
$67,313.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$61,145.88
Payment Mode:
SPI
Remaining:
$6,167.47
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,515.00
$115,921.12
One Time Ineligible Cost:
$0.00
$112,188.92
Total Cost:
$114,515.00
$112,188.92
Discount Percent:
60
60
Requested Amount:
$68,709.00
$67,313.35