| FRN: |
2299035220
|
| Billed Entity Name: |
Daingerfield Lone Star Ind S D
|
| Billed Account Administrator: |
Jason Johnson |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
220015370 |
| 471 Application: |
221000509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2022 Switch Project |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $131,058.22 to $128,984.10 to remove the amount that exceeded the Category Two budget set for the following entity: DAINGERFIELD LONE STAR IND S D - 140669. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$109,636.49 |
| Total Authorized Disbursement: |
$109,636.49 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |