| FRN: |
2099062701
|
| Billed Entity Name: |
Quitman Indep School District
|
| Billed Account Administrator: |
Colby Bridges |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
200025691 |
| 471 Application: |
201034988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Turner |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/28/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2020 C2 Elem Wiring |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One Time Unit Costs for FRN Line Item .001 was modified from $14,811.73 to $16,593.53 to agree with the applicant documentation.||MR2:The One Time Unit Costs for FRN Line Item .002 was modified from $1,194.00 to $199.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .002 was modified from 1 to 6 to agree with the applicant documentation.||MR4:The One Time Unit Costs for FRN Line Item .003 was modified from $2,241.80 to $210.00 to agree with the applicant documentation.||MR5:The One Time Unit Costs for FRN Line Item .004 was modified from $3,593.16 to $598.86 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item .004 was modified from 1 to 6 to agree with the applicant documentation.||MR7:FRN Line Item .005 for 1 lines of Installation, Activation, and Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Model for FRN Line Item .003 was modified from Patch Cords, Pigtails, and Fiber Inserts to Fiber optic cable to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$17,472.55 |
| Total Authorized Disbursement: |
$17,472.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140741
- County District #:
-
250904
- 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 |
$21,840.69
|
$21,840.69
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,840.69
|
$21,840.69
|
| Total Cost |
$21,840.69
|
$21,840.69
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,472.55
|
$17,472.55
|