Last Updated: 5/14/2018


FRN: 1295598
Billed Entity Name: CLARKSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005522
Service Provider Name: Longview Rapid Communication Inc. DBA Computerland Of Longv
470 Application: 541900000524269
471 Application: 470375
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 4/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 043
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $3,375.00
Total Authorized Disbursement: $3,375.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140573
County District #:
194904
Region:
8
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $312.50 $312.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,750.00 $3,750.00
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
Discount 90 90
Funding Requested Amount $3,375.00 $3,375.00