| FRN: |
2299008097
|
| Billed Entity Name: |
Simms Indep School District
|
| Billed Account Administrator: |
Misty Roberts |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
220007099 |
| 471 Application: |
221007308 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
7/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cynergy-Simms Elem Sch |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The FRN was modified from $234.28 to $117.14 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/20/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$4,340.05 |
| Total Authorized Disbursement: |
$4,340.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140658
- County District #:
-
019909
- Region:
- 8
- Funding Year:
- 2022
|
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 |
$6,317.41
|
$6,200.07
|
| Total One Time Ineligible Cost |
$0.00
|
$117.14
|
| Total One Time Cost |
$6,317.41
|
$6,317.21
|
| Total Cost |
$6,317.41
|
$6,200.07
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$4,422.19
|
$4,340.05
|