| FRN: |
2199034104
|
| Billed Entity Name: |
Queen City Indep School Dist
|
| Billed Account Administrator: |
Yolanda Hawkins |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210018253 |
| 471 Application: |
211023974 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
7/11/2022 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: |
19 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item.001 was modified from 01-SSC-4342 to 01-SSC-3830 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:FRN Line Item # .001 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .011 for the amount of $3,923.95. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $7,847.91.||MR5:The amount of the funding request was changed from $35,988.36 to $30,214.36 to remove the ineligible product(s) or service(s): ALERT 3E (0% eligible) ||MR6:The Type of Internal Connection for FRN Line Item .002 was modified from Data Protection to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .002 was modified from Firewall Services & Components to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$24,171.49 |
| Total Authorized Disbursement: |
$24,171.49 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |