| FRN: |
1699081957
|
| Billed Entity Name: |
Longview Indep School District
|
| Billed Account Administrator: |
Dr Wayne Guidry |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provder Name: |
Porter Burgess Company |
| 470 Application: |
160017310 |
| 471 Application: |
161037990 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Johnson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/10/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $270,500.00 to $266,008.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$212,806.40 |
| Total Authorized Disbursement: |
$212,806.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140661
- County District #:
-
092903
- 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 |
$270,500.00
|
$266,008.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$270,500.00
|
$266,008.00
|
| Total Cost |
$270,500.00
|
$266,008.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$216,400.00
|
$212,806.40
|