| FRN: |
1799020635
|
| Billed Entity Name: |
Atlanta Indep School District
|
| Billed Account Administrator: |
Marilyn Cobb |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
170054840 |
| 471 Application: |
171010980 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cynergy-Wap |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,165.77 Line Item 2; $589.32 Line Item 4; $170.00 Line Item 6 to $0.00 Line Item 2; $0.00 Line Item 4; $0.00 Line Item 6 to remove the ineligible product(s) or service(s): 803-R710-3000, 803-T300-3000, and 803-T301-3000. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/14/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$44,773.92 |
| Total Authorized Disbursement: |
$44,773.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140640
- County District #:
-
034901
- Region:
- 8
- Funding Year:
- 2017
|
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 |
$66,892.49
|
$55,967.40
|
| Total One Time Ineligible Cost |
$0.00
|
$10,925.09
|
| Total One Time Cost |
$66,892.49
|
$66,892.49
|
| Total Cost |
$66,892.49
|
$55,967.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$53,513.99
|
$44,773.92
|