| FRN: |
2299053488
|
| Billed Entity Name: |
Queen City Indep School Dist
|
| Billed Account Administrator: |
Yolanda Hawkins |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
220013713 |
| 471 Application: |
221035896 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
7/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Cynergy - High Sch |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
63 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $412.87 to $$0.00 to remove the ineligible product: 0% Eligible Line Item .006 - UPS-RPS||MR2:The amount of the funding request was changed from $182.16 to $0.00 to remove the ineligible product: 0% Eligible Line Item .007 - USP-CABLE.||MR3:The amount of the funding request was changed from $179.50 to $0.00 to remove the ineligible product: 0% Eligible Line Item .012 - X540T2-AX||MR4:The amount of the funding request was changed from $2000.00 to $1846.15 to remove the ineligible service: 92% Eligible - Installation & Configuration |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$20,760.86 |
| Total Authorized Disbursement: |
$20,760.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |