FRN: |
2599014554
|
Billed Entity Name: |
Pittsburg Indep School Dist
|
Billed Account Administrator: |
Nele Morrison |
Applicant Type: |
School District |
SPIN: |
143005522 |
Service Provder Name: |
Longview Rapid Communications Inc. |
470 Application: |
250006726 |
471 Application: |
251013027 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Amy Trice |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
6/18/2025 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
True |
FRN Nickname: |
Pittsburg_2025_cynergy_c2 |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599014554.001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599014554.001 was modified from Router to Wireless Controller to agree with the applicant documentation.||MR3:The funding request amount was reduced from $274,498.25 to $271,744.19 to remove the amount that exceeded the Category Two budget set for BEN 140705 - PITTSBURG INDEP SCHOOL DIST. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/12/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$220,567.05 |
Total Authorized Disbursement: |
$205,998.04 |
Undisbursed Amount: |
$14,569.01 |
Invoicing Mode: |
SPI |
- BEN:
-
140705
- County District #:
-
032902
- Region:
- 8
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$0.00
|
$259,490.65
|
Discount |
85
|
85
|
Funding Requested Amount |
$233,323.51
|
$220,567.05
|