Last Updated: 8/20/2018


FRN: 2070298
Billed Entity Name: SAN AUGUSTINE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005522
Service Provider Name: Longview Rapid Communications Inc.
470 Application: 859190000745137
471 Application: 740343
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 7/20/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $21,600.00
Total Authorized Disbursement: $21,600.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140826
County District #:
203901
Region:
7
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $2,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,000.00 $24,000.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $21,600.00 $21,600.00