| FRN: |
2399018106
|
| Billed Entity Name: |
Mildred Indep School District
|
| Billed Account Administrator: |
Justin Barham |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
230002287 |
| 471 Application: |
231000289 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy_internal Connections |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN 2399018106 Line Item .017 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN 2399018106 Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN 2399018106 Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN 2399018106 Line Item .017 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.||MR6:Based on the applicant's request, One-time Eligible Cost of the FRN's Product and Service Detail was changed from $149,666.21 one-time charge to $149,531.22 one-time charge.||MR7:The Model of Equipment for FRN Line Item 2399018106.013 was modified from AF-5 US to UBB-US to agree with the applicant documentation.||MR8:The funding request amount was reduced from $149,531.22 to $121,080.80 to remove the amount that exceeded the Category Two budget set for BEN 140491 - MILDRED INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$96,864.64 |
| Total Authorized Disbursement: |
$96,864.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |