| FRN: |
1999049226
|
| Billed Entity Name: |
Henderson Independent School District
|
| Billed Account Administrator: |
Kevin Bryan |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
190021547 |
| 471 Application: |
191029159 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Bryan |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2019 Network Hardware |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $35,750.00; $11,175.00; $3,030.43; $155.22 to $26,633.75; $3,725.00; $0.00; $1,053.30 to remove the amount that exceeded the Category Two budget set for the following entity: BEN - NORTHSIDE INTERMEDIATE SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$118,279.58 |
| Total Authorized Disbursement: |
$118,279.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140688
- County District #:
-
201902
- Region:
- 7
- 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 |
$167,601.37
|
$147,849.47
|
| Total One Time Ineligible Cost |
$0.00
|
$3,185.65
|
| Total One Time Cost |
$167,601.37
|
$151,035.12
|
| Total Cost |
$167,601.37
|
$147,849.47
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$134,081.10
|
$118,279.58
|