| FRN: |
2199037520
|
| Billed Entity Name: |
Harts Bluff School District
|
| Billed Account Administrator: |
Wayne Phillips |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210019988 |
| 471 Application: |
211026050 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elementary Campus |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 2199037520 line item 2199037520.008 was modified from $1,750 to $1,500 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$21,186.03 |
| Total Authorized Disbursement: |
$21,186.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140597
- County District #:
-
225907
- 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 |
$26,732.54
|
$26,482.54
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$26,732.54
|
$26,482.54
|
| Total Cost |
$26,732.54
|
$26,482.54
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,386.03
|
$21,186.03
|