| FRN: |
1799107814
|
| Billed Entity Name: |
Rains Indep School District
|
| Billed Account Administrator: |
Lisa J Clark |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
170081660 |
| 471 Application: |
171047301 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lisa J Clark |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/08/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connectivity |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,434.56 to $4,262.38 to remove the ineligible service(s): BMIC charges for $6,172.18 which were not posted the the Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$120,960.80 |
| Total Authorized Disbursement: |
$120,960.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |