| FRN: |
2768180
|
| Billed Entity Name: |
QUITMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
762320001275667 |
| 471 Application: |
1020067 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/5/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/10/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $107,918.87 one time to $57,172.86 one time to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $57,172.76 one time to $55,566.41 one time to remove: Brocade BR-NTWADV-IP Management Software License for $1,606.35 the ineligible product(s) or service(s). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$44,453.13 |
| Total Authorized Disbursement: |
$44,453.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |