| FRN: |
1699002676
|
| Billed Entity Name: |
Simms Indep School District
|
| Billed Account Administrator: |
Misty Roberts |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
160000506 |
| 471 Application: |
161002073 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
2/7/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/28/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Cyengy - Software |
| FRN Status: |
Denied |
| Wave: |
19 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for BNALB-SVL-SW-3 and BR-NTWADV-IP which is an ineligible product based on Program rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
10/26/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2016
|
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 |
$4,298.50
|
$4,298.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,298.50
|
$4,298.50
|
| Total Cost |
$4,298.50
|
$4,298.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,438.80
|
$0.00
|