| FRN: |
1999052404
|
| Billed Entity Name: |
Union Hill Indep School Dist
|
| Billed Account Administrator: |
Mark Massingill |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
190024085 |
| 471 Application: |
191030624 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mark Massingill |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/24/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The service/prodict type for FRN Line Item 001 was modified from Racks and cabinets to switches to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,153.60 |
| Total Authorized Disbursement: |
$7,153.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140677
- County District #:
-
230904
- Region:
- 7
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$8,942.00
|
$8,942.00
|
| Total One Time Ineligible Cost |
$50.00
|
$50.00
|
| Total One Time Cost |
$8,992.00
|
$8,992.00
|
| Total Cost |
$8,942.00
|
$8,942.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,153.60
|
$7,153.60
|