| FRN: |
1699041520
|
| Billed Entity Name: |
Quitman Indep School District
|
| Billed Account Administrator: |
Colby Bridges |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
160023482 |
| 471 Application: |
161021890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Turner |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
3/24/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
41 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed as requested to bring the Category 2 requests within budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$72,381.98 |
| Total Authorized Disbursement: |
$72,381.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140741
- County District #:
-
250904
- Region:
- 7
- 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 |
$97,255.25
|
$90,477.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$97,255.25
|
$90,477.47
|
| Total Cost |
$97,255.25
|
$90,477.47
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$77,804.20
|
$72,381.98
|