| FRN: |
2199028217
|
| Billed Entity Name: |
Atlanta Indep School District
|
| Billed Account Administrator: |
Marilyn Cobb |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210014338 |
| 471 Application: |
211020449 |
| 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: |
9/5/2024 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: |
40 |
| FCDL Comment: |
MR1:The FRN Line 2199028217.014 was modified from $230.77 One-Time Unit Cost to $3,000.01 One-Time Unit Cost to agree with the applicant documentation.||MR2:The FRN Line 2199028217.014 was modified from 13 One-Time Quantity to 1 One-Time Quantity to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $327.34 to $0.00 to remove the ineligible product(s) or service(s): American Power Conversion - AP9551.||MR4:The Type of Internal Connection for FRN Line Item 2199028217.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199028217.003 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199028217.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199028217.004 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199028217.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199028217.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199028217.012 was modified from Transceiver to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199028217.012 was modified from Transceiver to Module to agree with the applicant documentation.||MR12:The FRN was modified from $219,508.82 to $219,181.48 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$175,345.18 |
| Total Authorized Disbursement: |
$175,345.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |