| FRN: |
2199040345
|
| Billed Entity Name: |
Longview Indep School District
|
| Billed Account Administrator: |
Dr Wayne Guidry |
| Applicant Type: |
School District |
| SPIN: |
143036042 |
| Service Provder Name: |
Next Step Group, Inc |
| 470 Application: |
210016340 |
| 471 Application: |
211027657 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Smith |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
8/29/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wap |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item # 2199040345.001 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199040345.007 for the amount of $6,900.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $40,667.22.||MR2:The Type of Internal Connection for FRN Line Item 2199040345.005 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199040345.005 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199040345.006 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199040345.006 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/3/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$46,019.88 |
| Total Authorized Disbursement: |
$46,019.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140661
- County District #:
-
092903
- Region:
- 7
- 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 |
$54,141.58
|
$54,141.04
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,141.58
|
$54,141.04
|
| Total Cost |
$54,141.58
|
$54,141.04
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$46,020.34
|
$46,019.88
|