| FRN: |
1999064108
|
| Billed Entity Name: |
Merkel Indep School District
|
| Billed Account Administrator: |
Joseph O'Malley |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
190025411 |
| 471 Application: |
191035402 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzie Steckly |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/15/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Aps |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999064108.002 for installation was for both software, licenses, tranceivers, cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item # for .002 is .002, .004, .005, .006 and .007. This change did not have a funding impact. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$18,303.71 |
| Total Authorized Disbursement: |
$18,303.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142017
- County District #:
-
221904
- Region:
- 14
- 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 |
$22,879.64
|
$22,879.64
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,879.64
|
$22,879.64
|
| Total Cost |
$22,879.64
|
$22,879.64
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,303.71
|
$18,303.71
|