| FRN: |
2199021751
|
| Billed Entity Name: |
Bloomburg Indep School Dist
|
| Billed Account Administrator: |
Justin Stailey |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210006974 |
| 471 Application: |
211016659 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cynergy -Q#Lv044085 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199021751.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $46,805.21 to $41,750.00 to remove the amount that exceeded the Category Two budget set for the following entity: 140642-BLOOMBURG INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/15/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$33,400.00 |
| Total Authorized Disbursement: |
$33,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140643
- County District #:
-
034909
- Region:
- 8
- Funding Year:
- 2021
|
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 |
$46,805.21
|
$41,750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$26.82
|
| Total One Time Cost |
$46,805.21
|
$41,776.82
|
| Total Cost |
$46,805.21
|
$41,750.00
|
| Discount |
70
|
80
|
| Funding Requested Amount |
$32,763.65
|
$33,400.00
|