| FRN: |
2099023821
|
| 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: |
200009351 |
| 471 Application: |
201017664 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Salazar |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yr.20-21.Switch With Cynergy |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099023821.001 was for both Data Distribution, Switch and Miscellaneous, Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Fees, Taxes, etc is 2099023821.002 for the amount of $29.22. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $7,201.79. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,146.36 |
| Total Authorized Disbursement: |
$6,146.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140878
- County District #:
-
126908
- Region:
- 11
- Funding Year:
- 2020
|
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 |
$7,231.01
|
$7,231.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,231.01
|
$7,231.01
|
| Total Cost |
$7,231.01
|
$7,231.01
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$6,146.36
|
$6,146.36
|