| FRN: |
1999059613
|
| Billed Entity Name: |
Mildred Indep School District
|
| Billed Account Administrator: |
Justin Barham |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
190002186 |
| 471 Application: |
191001233 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy_internal Connections_cabling And All Related Components |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified for line item .001 from a one-time charge of $6,160 to a one-time charge of $4,090.91 to agree with the applicant documentation.||MR2:FRN Line Item .003 for Racks for $207.32 was added to this FRN to agree with the applicant documentation. FRN Line Item .004 for Racks for $137.50 was added to this FRN to agree with the applicant documentation. FRN Line Item .005 for Connectors for $52.58 was added to this FRN to agree with the applicant documentation. FRN Line Item .006 for Connectors for $29.55 was added to this FRN to agree with the applicant documentation. FRN Line Item .007 for Connectors for $660.24 was added to this FRN to agree with the applicant documentation. FRN Line Item .008 for Connectors for $866.50 was added to this FRN to agree with the applicant documentation. FRN Line Item .009 for Connectors for $27.30 was added to this FRN to agree with the applicant documentation. FRN Line Item .010 for Cabling for $88.40 was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$8,686.20 |
| Total Authorized Disbursement: |
$8,686.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140491
- County District #:
-
175910
- Region:
- 12
- 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 |
$12,408.86
|
$12,408.86
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,408.86
|
$12,408.86
|
| Total Cost |
$12,408.86
|
$12,408.86
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,686.20
|
$8,686.20
|