| FRN: |
2499030340
|
| Billed Entity Name: |
Troup Indep School District
|
| Billed Account Administrator: |
Reginald Gossett |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
240002162 |
| 471 Application: |
241003893 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
9/18/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .005 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .006 was modified from Transceiver to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .003 was modified from Module to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .006 was modified from Transceiver to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/29/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2029 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$46,333.82 |
| Total Authorized Disbursement: |
$46,333.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |