FRN:	2299043399
Billed Entity Name:	Atlanta Indep School District
Billed Account Administrator:	Marilyn Cobb
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	220013711
471 Application:	221030148
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2022
FCDL Date:	7/14/2022
Revised FCDL Date:	7/25/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Ic- Cynergy - Atlanta Deap (Shared)
FRN Status:	Funded
Wave:	13
Appeal Wave Number:	???
FCDL Comment:	MR1:The One-Time Unit Costs for FRN Line Item 2299043399.003 was modified from $148.00 to $132.00 to agree with the applicant documentation.||MR2:The FRN was modified from $5,552.58 to $5,520.58 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299043399.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299043399.003 was modified from Module to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/17/2022 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2023
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$4,442.06
Total Authorized Disbursement:	$4,442.06
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140640

County District #:

034901

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	$5,552.58	$5,552.58
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,552.58	$5,552.58
Total Cost	$5,552.58	$5,552.58
Discount	80	80
Funding Requested Amount	$4,442.06	$4,442.06