| FRN: |
2199049309
|
| Billed Entity Name: |
Frost Indep School District
|
| Billed Account Administrator: |
Trecia Woodall |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210013195 |
| 471 Application: |
211032142 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trecia Woodall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
4/25/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frost_c2_equipment |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199049309.008 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199049309.008 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $98,113.61 to $71,347.61 to remove the amount that exceeded the Category Two budget set for the following entity: 141102 - FROST INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$53,064.71 |
| Total Authorized Disbursement: |
$53,064.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |