| FRN: |
2738537
|
| Billed Entity Name: |
TROUP INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
372830001275670 |
| 471 Application: |
1007764 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/24/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The models for FRN Line Items 12, 13, and 23 were modified from RFS15-E, FPSTS-E, and ICX6610-SVL-NDP to RPS-16-E, RPS-16-E, and ICX6610-SVL-RMT-1, respectively, to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $118,421.27 to $116,104.96 to remove: the ineligible product(s) 2 operating systems, BR-NTWADV-IP ($1606.35) and BNALF-SVL-SW-1 ($709.96). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$92,883.97 |
| Total Authorized Disbursement: |
$92,883.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140746
- County District #:
-
212904
- Region:
- 7
- Funding Year:
- 2015
|
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 |
$118,421.27
|
$116,104.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$118,421.27
|
$116,104.96
|
| Total Cost |
$118,421.27
|
$116,104.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$94,737.02
|
$92,883.97
|