| FRN: |
1899030336
|
| Billed Entity Name: |
Tatum Indep School District
|
| Billed Account Administrator: |
Wes Boyd |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
180001331 |
| 471 Application: |
181013422 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wes Boyd |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy18 Wifi |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of funding for FRN Line Item 1899030336.005 was modified from $4.00 to $00 to agree with the applicant documentation.||MR2: The amount of funding for FRN Line Item 1899030336.004 was modified from $19.00 to $00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$55,372.56 |
| Total Authorized Disbursement: |
$55,372.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140708
- County District #:
-
201910
- Region:
- 7
- Funding Year:
- 2018
|
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 |
$69,223.70
|
$69,215.70
|
| Total One Time Ineligible Cost |
$1,869.32
|
$1,877.32
|
| Total One Time Cost |
$71,093.02
|
$71,093.02
|
| Total Cost |
$69,223.70
|
$69,215.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$55,378.96
|
$55,372.56
|