| FRN: |
1699020757
|
| Billed Entity Name: |
Henderson Independent School District
|
| Billed Account Administrator: |
Kevin Bryan |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
160018338 |
| 471 Application: |
161011897 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Bryan |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/18/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wes-Wps Network Hardware |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$84,274.67 |
| Total Authorized Disbursement: |
$84,274.64 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
140688
- County District #:
-
201902
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$105,343.34
|
$105,343.34
|
| Total One Time Ineligible Cost |
$3,144.76
|
$3,144.76
|
| Total One Time Cost |
$108,488.10
|
$108,488.10
|
| Total Cost |
$105,343.34
|
$105,343.34
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$84,274.67
|
$84,274.67
|