| FRN: |
2099044235
|
| Billed Entity Name: |
Mineola Indep School District
|
| Billed Account Administrator: |
David Sauer |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
200022928 |
| 471 Application: |
201027064 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Armstrong |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
10/21/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch Upgrade 2020 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$59,330.11 |
| Total Authorized Disbursement: |
$49,412.78 |
| Undisbursed Amount: |
$9,917.33 |
| Invoicing Mode: |
SPI |
- BEN:
-
140736
- County District #:
-
250903
- Region:
- 7
- Funding Year:
- 2020
|
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 |
$74,162.64
|
$74,162.64
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$74,162.64
|
$74,162.64
|
| Total Cost |
$74,162.64
|
$74,162.64
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$59,330.11
|
$59,330.11
|