| FRN: |
1999059626
|
| Billed Entity Name: |
Maud Independent School
|
| Billed Account Administrator: |
Mark Forsyth |
| Applicant Type: |
School |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
190026974 |
| 471 Application: |
191033134 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mark Forsyth |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Misdw2019 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $31,281.25 to $26,766.03 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MAUD INDEPENDENT SCHOOL 86636.||MR2:Based on the applicant’s request, 86636 MAUD INDEPENDENT SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 86636 MAUD INDEPENDENT SCHOOL $26,766.03. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$21,412.82 |
| Total Authorized Disbursement: |
$21,412.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
86636
- County District #:
-
019903
- 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 |
$31,281.25
|
$26,766.03
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,281.25
|
$26,766.03
|
| Total Cost |
$31,281.25
|
$26,766.03
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,025.00
|
$21,412.82
|