| FRN: |
1799063588
|
| Billed Entity Name: |
Malakoff Indep School District
|
| Billed Account Administrator: |
Randy Webb |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
170059411 |
| 471 Application: |
171028666 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sybil Norris |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
8/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Connections |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The FRN was modified from $6,318.76 to $4,652.08 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$3,954.27 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140519
- County District #:
-
107906
- Region:
- 7
- Funding Year:
- 2017
|
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 |
$6,318.76
|
$4,652.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,318.76
|
$4,652.08
|
| Total Cost |
$6,318.76
|
$4,652.08
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$5,370.95
|
$3,954.27
|