| FRN: |
2199039177
|
| Billed Entity Name: |
Kerens Independent School District
|
| Billed Account Administrator: |
Kita Champion |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210019097 |
| 471 Application: |
211026959 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kita Champion |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Extremecloudiqanddwaps |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2199039177.001 was for both Wireless Data Distribution, Access Point and License, License and was split to agree with the applicant documentation. The new FRN Line Item # for License, License is 2199039177.002 for the amount of $2,625.04. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution, Access Point for the amount of $5,621.22.||MR2:FRN Line Item # 2199039177.001 was for both Wireless Data Distribution, Access Point and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 2199039177.003 for the amount of $1,250.00. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution, Access Point for the amount of $5,621.22. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$8,071.82 |
| Total Authorized Disbursement: |
$8,071.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140513
- County District #:
-
175907
- Region:
- 12
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,496.26
|
$9,496.26
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,496.26
|
$9,496.26
|
| Total Cost |
$9,496.26
|
$9,496.26
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,071.82
|
$8,071.82
|