| FRN: |
2499018436
|
| Billed Entity Name: |
Quitman Indep School District
|
| Billed Account Administrator: |
Colby Bridges |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
240004346 |
| 471 Application: |
241015093 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Quitmanisd Technology |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs Ups'S |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $35,073.54 one-time charge to $5,845.59 one-time charge.||MR2:The One-time Quantity for FRN Line Item 2499018436.001 was modified from 18 to 3 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/13/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,676.47 |
| Total Authorized Disbursement: |
$4,676.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |