| FRN: |
1899075376
|
| Billed Entity Name: |
Venus Indep School District
|
| Billed Account Administrator: |
Daniel Salazar |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
180013650 |
| 471 Application: |
181038866 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Salazar |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18.19 Cynergy |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $65,068.70 to $37,974.03 to remove dollars to bring entity within budget||MR2:The recipients of service for FRN Line Item 2 was modified to remove Venus High School to agree with the applicant documentation.||MR3:FRN Line Item 3 and 4 for switches were removed from this FRN to agree with the applicant documentation to bring entity within budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$30,379.22 |
| Total Authorized Disbursement: |
$30,379.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140878
- County District #:
-
126908
- Region:
- 11
- Funding Year:
- 2018
|
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 |
$65,068.70
|
$37,974.03
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$65,068.70
|
$37,974.03
|
| Total Cost |
$65,068.70
|
$37,974.03
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$52,054.96
|
$30,379.22
|