FRN: |
2399028762
|
Billed Entity Name: |
Clyde Consol Indep School Dist
|
Billed Account Administrator: |
Mike Neal |
Applicant Type: |
School District |
SPIN: |
143005522 |
Service Provder Name: |
Longview Rapid Communications Inc. |
470 Application: |
230006892 |
471 Application: |
231021386 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Mike Neal |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
4/29/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Core Switch Frn |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399028762.006 was modified from Miscellaneous to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399028762.006 was modified from Training to License to agree with the applicant documentation.||MR3:The funding request was modified from $30,084.58 to $24,106.60 to remove the Basic Maintenance of Internal Connections and Managed Internal Broadband Services that was not posted on the FCC Form 470. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/9/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$16,874.62 |
Total Authorized Disbursement: |
$16,874.62 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141999
- County District #:
-
030902
- Region:
- 14
- Funding Year:
- 2023
|
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 |
$30,084.58
|
$24,106.60
|
Total One Time Ineligible Cost |
$0.00
|
$5,977.98
|
Total One Time Cost |
$30,084.58
|
$30,084.58
|
Total Cost |
$30,084.58
|
$24,106.60
|
Discount |
70
|
70
|
Funding Requested Amount |
$21,059.21
|
$16,874.62
|