| FRN: |
1999064333
|
| Billed Entity Name: |
Merkel Indep School District
|
| Billed Account Administrator: |
Joseph O'Malley |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
190005889 |
| 471 Application: |
191035550 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzie Steckly |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Switch Layer 3 2019 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 1999064333.002 was for both License and Software and was split to agree with the applicant documentation. The new FRN Line Item for Software ICX7250-8X10G-LIC-POD is .004 for the amount of $397.73. The product or service remaining in the original FRN Line Item is License ICX7250-PREM-LIC for the amount of $397.73.||MR3:FRN Line Item 1999064333.003 was for both Transceiver and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is .005 for the amount of $58.00. The product or service remaining in the original FRN Line Item is Transceiver SFP-10GLR-31 for the amount of $598.00.||MR4:The FRN 1999064333.03 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR5:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,179.35 |
| Total Authorized Disbursement: |
$2,179.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142017
- County District #:
-
221904
- Region:
- 14
- Funding Year:
- 2019
|
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 |
$2,724.19
|
$2,724.19
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,724.19
|
$2,724.19
|
| Total Cost |
$2,724.19
|
$2,724.19
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,179.35
|
$2,179.35
|