| FRN: |
2599043953
|
| Billed Entity Name: |
Haskell Indep School District
|
| Billed Account Administrator: |
Brenda Truner |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
250022872 |
| 471 Application: |
251031496 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Rutkowski |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Haskell C2 Ruckus |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599043953.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599043953.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2599043953.004 was modified from RUCKUS One Essentials for REC to CLD-ESNT-APSW -REC5 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/1/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$16,898.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142007
- County District #:
-
104901
- Region:
- 14
- 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
|
$21,122.63
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,898.10
|
$16,898.10
|