| FRN: |
2199012900
|
| Billed Entity Name: |
Simms Indep School District
|
| Billed Account Administrator: |
Misty Roberts |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210003395 |
| 471 Application: |
211010752 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
7/25/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cynergy Tech- High Sch |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199012900.003 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199012900.004 ?was modified from Module to Transceiver to agree with the applicant documentation||MR3:The Service/Product Type for FRN Line Item 2199012900.006 ?was modified from Connector to Access point to agree with the applicant documentation |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$3,961.66 |
| Total Authorized Disbursement: |
$3,961.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |