| FRN: |
2299019620
|
| Billed Entity Name: |
Troup Indep School District
|
| Billed Account Administrator: |
Reginald Gossett |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
220003882 |
| 471 Application: |
221003268 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
5/30/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
58 |
| FCDL Comment: |
MR1:The Model for FRN Line Item 2299019620.002 was modified from ICX7150-48ZP-S to ICX7150-48ZP-SVL-RMT-3 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2299019620.008 was modified from 550-S-RMT-5 to 7550-S-RMT-3 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $26,756.47 to $24,523.27 to remove un-posted BMIC the ineligible services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/20/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$19,349.45 |
| Total Authorized Disbursement: |
$19,349.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |