| FRN: |
1899018173
|
| Billed Entity Name: |
Gary Indep School District
|
| Billed Account Administrator: |
Jason Woodfin |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
180007086 |
| 471 Application: |
181011324 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tom Miller |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy Technology Access Points |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $20,893.15 to 16,522.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN Gary School - #86705. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$13,218.05 |
| Total Authorized Disbursement: |
$13,218.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |