| FRN: |
2199059133
|
| Billed Entity Name: |
Cisco Indep School District
|
| Billed Account Administrator: |
Ryan Steele |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210019357 |
| 471 Application: |
211038164 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlotte Weiser |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
11/18/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cisco C2 Fy21 Bm |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2023 |
| Last Date To Invoice: |
1/3/2025 |
| FRN Committed Amount: |
$17,024.10 |
| Total Authorized Disbursement: |
$2,405.86 |
| Undisbursed Amount: |
$14,618.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
141004
- County District #:
-
067902
- Region:
- 14
- 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 |
$21,280.13
|
$21,280.13
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,280.13
|
$21,280.13
|
| Total Cost |
$21,280.13
|
$21,280.13
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,024.10
|
$17,024.10
|