| FRN: |
1999000336
|
| Billed Entity Name: |
Simms Indep School District
|
| Billed Account Administrator: |
Misty Roberts |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
190000611 |
| 471 Application: |
191000265 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-2019 Cynergy- Simms Elem |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $5,301.35 to $4,866.60 to remove BMIC Services: H2XW3E and H4RG5E.||MR2:The amount of the funding request was changed from $4,866.60 to $4,408.70 to remove 50% the ineligible product(s) or service(s): JW471AAE. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/4/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,526.96 |
| Total Authorized Disbursement: |
$3,526.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2019
|
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 |
$5,301.35
|
$4,408.70
|
| Total One Time Ineligible Cost |
$0.00
|
$457.90
|
| Total One Time Cost |
$5,301.35
|
$4,866.60
|
| Total Cost |
$5,301.35
|
$4,408.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,241.08
|
$3,526.96
|