| FRN: |
2499054588
|
| Billed Entity Name: |
Linden-Kildare Cons Sch Dist
|
| Billed Account Administrator: |
Cory Howell |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
240023123 |
| 471 Application: |
241037379 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic - Cynergy (Spi) |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item 2499054588.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499054588.003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $13,052.07 to $12,050.88 to remove the ineligible product(s) or service(s): WEBCARDLXE. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$9,640.70 |
| Total Authorized Disbursement: |
$9,640.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |